600016 2011
2012 3 22 181815 33 2011
2 4 6 8 12 46 54 64 90 91 99 102 104 107 110 111 113 230 236 237 240 2011 1
2
2011 279.2058.81% 1.40%0.3123.95%5.66 0.63% 0.06 357.29% 86.842.23%0.35 20062009 2010 2011 2011 201183.60% 40.40% 45.8 15 2,324.95 19.40% 4,650 684 2011 175.4797.27% 21.30% 2012 3 22 2011 3
4
2011 305 13 2011 2011 100 2011 201120112011 2011 2011 2011 2010 (Global Finance) 2011(Best Domestic Small Business Lending Bank) 212011 2011 2010 2011 20112011 2011 2011CFO 20112011 U 20112011 2011 (IR Global Rankings, IRGR) 2010LACP (League of American Communications Professionals) 2010ARC (International ARC Awards Competition) 2011 5
CHINA MINSHENG BANKING CORP., LTD. CMBC 1 100873 86-10-68946790 86-10-68466796 cmbc@cmbc.com.cn 2 100031 www.cmbc.com.cn cmbc@cmbc.com.cn 1236 A www.sse.com.cn H www.hkexnews.hk 12 8 10 8 6
A H 16636 183 17M A 600016 H01988 1996 2 7 4 2007 11 20 2 100000000018983 110101100018988 110101100018988000 2011 7
2011 2010 2011 2010 2009 % 64,821 45,873 41.31 32,240 17,547 8,895 97.27 9,820 82,368 54,768 50.39 42,060 29,333 21,625 35.64 17,737 8,376 5,504 52.18 5,307 37,285 23,011 62.03 15,605 37,175 22,976 61.80 15,656 27,920 17,581 58.81 12,104 28,061 17,565 59.76 8,386 100,926 37,422 169.70 56,917 % 1.05 0.66 59.09 0.53 1.05 0.66 59.09 0.53 1.05 0.66 59.09 0.37 1.05 0.66 59.09 0.37 3.78 1.40 170.00 2.56 % 1.40 1.09 0.31 0.98 23.95 18.29 5.66 20.19 24.07 18.27 5.80 13.99 35.61 39.48-3.87 42.17 18.33 15.13 3.20 11.09 2.96 2.82 0.14 2.49 3.14 2.94 0.20 2.59 8
2011 2010 2011 2010 2009 % 2,229,064 1,823,737 22.23 1,426,392 1,205,221 1,057,571 13.96 882,979 2,094,954 1,718,480 21.91 1,337,498 1,644,738 1,417,877 16.00 1,128,830 129,597 104,108 24.48 88,034 4.85 3.90 24.36 3.95 % 0.63 0.69-0.06 0.84 357.29 270.45 86.84 206.04 2.23 1.88 0.35 1.73 % 10.86 10.44 0.42 10.83 7.87 8.07-0.20 8.92 6.02 5.77 0.25 6.23 1 = 2= 3= 4= 5= 6= 7= 8= 2011 9
2011 214 4 210 324 298 26-110 -25-85 -141 56 1 2008 22007 10
2011 12 31 2010 12 31 2009 12 31 % 25 40.90 33.24 35.43 % 75 72.85 72.78 75.52 % 4 0.99 0.77 0.65 8 2.29 2.64 1.80 % 10 3.86 4.11 6.91 % 50 20.93 28.45 36.14 1 2201174.3% 3= 4= 20112011 28,000 27,920 20% 18.33 24,000 16% 15.13 20,000 16,000 17,581 12% 11.09 12,000 12,104 8% 8,000 4,000 4% 0 2009 2010 2011 0% 2009 2010 2011 2011 11
12
2011 2011 279.20103.39 58.81% 1.40% 0.3123.95% 5.66 1.050.3959.09% 823.68276.00 50.39%3.14% 0.20 648.21189.48 41.31%175.47 86.52 97.27%151.01 68.12 82.18% 18.33%3.20 22,290.64 4,053.27 22.23% 20,949.54 3,764.74 21.91% 12,052.21 1,476.50 13.96%16,447.38 2,268.61 16.00% 2,324.95 735.09 46.24% 154,841.62 24.58%11,3534,650 684 2011 13
0.63%0.06357.29% 86.842.23%0.35 35.61% 3.87 279.2058.81% 2011 2010 % 82,368 54,768 50.39 64,821 45,873 41.31 17,547 8,895 97.27 45,083 31,757 41.96 29,333 21,625 35.64 6,116 3,827 59.81 8,376 5,504 52.18 1,258 801 57.05 37,285 23,011 62.03-110 -35 214.29 37,175 22,976 61.80 8,732 5,288 65.13 28,443 17,688 60.80 27,920 17,581 58.81 523 107 388.79 648.21189.48 41.31% 104.27 85.21 2011 3.14%0.20 14
2011 2010 % % 1,130,746 80,958 7.16 971,602 56,218 5.79 811,097 58,112 7.16 758,338 44,138 5.82 319,649 22,846 7.15 213,264 12,080 5.66 195,419 6,553 3.35 180,609 5,272 2.92 289,304 4,261 1.47 202,409 2,912 1.44 402,886 21,981 5.46 174,252 4,521 2.59 44,476 3,528 7.93 29,221 1,853 6.34 2,062,831 117,281 5.69 1,558,093 70,776 4.54 % % 1,491,616 30,977 2.08 1,211,382 18,592 1.53 1,242,977 26,256 2.11 1,014,358 15,385 1.52 558,064 4,361 0.78 497,907 3,225 0.65 684,913 21,895 3.20 516,451 12,160 2.35 248,639 4,721 1.90 197,024 3,207 1.63 68,471 329 0.48 52,674 186 0.35 180,168 4,392 2.44 144,350 3,021 2.09 370,650 18,319 4.94 193,043 4,709 2.44 28,676 1,408 4.91 22,610 955 4.22 33,650 1,756 5.22 21,220 647 3.05 1,924,592 52,460 2.73 1,448,255 24,903 1.72 64,821 45,873 2.96 2.82 3.14 2.94 1 22011 2011 15
20112010 20112010 9,208 15,532 24,740 432 849 1,281 1,250 99 1,349 5,932 11,528 17,460 967 708 1,675 17,789 28,716 46,505 4,301 8,084 12,385 4,332 9,278 13,610 256 197 453 379 730 1,109 9,268 18,289 27,557 8,521 10,427 18,948 1 1,172.81465.05 65.71% 287.16 177.89 69.03% 18.74% (1) 809.58247.40 44.01% 28.22% 6.73 7.16%1.37 (2) 65.5324.30% 16
(3) 42.6146.33% (4) 219.81 386.20% (5) 35.2816.75 90.39% 2 524.60275.57 110.66% 182.8992.68 59.05% 34.92% (1) 309.77123.85 66.61% 2.08%0.55 (2) 183.19 136.10 289.02% (3) 14.0847.43% 100 (4) 17.56171.41% 175.4786.52 97.27% 2011 2010 % 15,101 8,289 82.18 2,446 606 303.63 17,547 8,895 97.27 2011 17
1 151.0168.12 82.18% 2011 2010 % 4,072 1,764 130.84 3,614 2,389 51.28 2,362 1,462 61.56 2,124 1,007 110.92 1,686 924 82.47 670 469 42.86 494 335 47.46 969 403 140.45 15,991 8,753 82.69 890 464 91.81 15,101 8,289 82.18 2 2011 2010 % 2,169-56 -280-4 385 569-32.34 172 97 77.32 2,446 606 303.63 2011 293.3335.64% 35.61% 3.87 2011 2010 % 15,603 10,842 43.91 2,716 1,921 41.38 1,878 1,900-1.16 9,136 6,962 31.23 29,333 21,625 35.64 18
83.7628.72 52.18% 2011 2010 % 7,973 5,303 50.35 396 195 103.08 7 6 16.67 8,376 5,504 52.18 87.3234.4423.49% 22,290.64 4,053.27 22.23% 2011 12 31 2011 12 31 2010 12 31 % % 1,205,221 54.07 1,057,571 57.99-26,936-1.21-19,848-1.09 1,178,285 52.86 1,037,723 56.90 411,103 18.44 274,847 15.07 332,805 14.93 266,835 14.63 212,072 9.51 181,419 9.95 8,823 0.40 8,119 0.45 85,976 3.86 54,794 3.00 2,229,064 100.00 1,823,737 100.00 1 12,052.21 1,476.50 54.07% 30.21% 2011 19
2011 12 31 2010 12 31 % % 841,118 69.79 778,409 73.60 13,960 1.16 11,931 1.13 364,103 30.21 279,162 26.40 1,205,221 100.00 1,057,571 100.00 2011 12 31 2010 12 31 % % 232,495 63.85 158,986 56.95 83,337 22.89 97,494 34.92 38,551 10.59 16,432 5.89 9,720 2.67 6,250 2.24 364,103 100.00 279,162 100.00 2 4,111.03 49.58% 3 2,120.72 16.90% (1) 2011 12 31 2010 12 31 % % 20,423 9.63 6,024 3.32 64,732 30.52 35,067 19.33 117,886 55.59 128,610 70.89 8,319 3.92 11,117 6.13 125 0.06 125 0.07 587 0.28 476 0.26 212,072 100.00 181,419 100.00 20
(2) % 2003 2,565 2.8 2013-4-9 2006 1,122 2.51 2013-2-27 2007 1,693 3.9 2014-8-23 2008 3,320 2.71-4.16 2013-4-21 2023-2-28 2009 2,989 2.26-2.29 2014-4-2 2014-6-4 2010 13,940 2.01-3.67 2012-1-28 2020-10-28 2011 29,354 2.77-3.6 2012-1-13 2016-2-17 54,984 (3) % 2002 1,020 2.7 2012-4-23 2003 3,860 3.72-3.99 2013-5-9 2013-6-16 2010 3,010 3.05 4.09 2015-9-7 2020-02-25 2011 17,900 3.31-4.24 2012-4-12 2016-12-28 25,790 (4) 37,069 351-371 38,183 106-85 29,719 129-150 2,818-180 132 1-1 8,300 587-787 2011 21
20,949.54 21.91%16,447.38 16.00%78.51% 2011 12 31 2011 12 31 2010 12 31 % % 1,644,738 78.51 1,417,877 82.51 333,135 15.90 225,094 13.10 40,825 1.95 25,211 1.47 31,030 1.48 21,048 1.22 45,226 2.16 29,250 1.70 2,094,954 100.00 1,718,480 100.00 1 16,447.38 2,268.61 16.00% 82.26%17.55%0.19%42.26% 57.55%0.19% 2011 12 31 2010 12 31 % % 1,352,991 82.26 1,184,527 83.54 609,850 37.08 579,530 40.87 743,141 45.18 604,997 42.67 288,622 17.55 231,366 16.32 85,198 5.18 71,795 5.06 203,424 12.37 159,571 11.26 3,125 0.19 1,984 0.14 1,644,738 100.00 1,417,877 100.00 2 3,331.35 48.00% 22
1,341.10 288.53 27.41% 1,295.97 254.89 24.48% 2011 12 31 2010 12 31 % 26,715 26,715 0.00 38,250 37,787 1.23 8,647 5,903 46.48 16,740 13,822 21.11 39,245 19,881 97.40 129,597 104,108 24.48 4,513 1,149 292.78 134,110 105,257 27.41 2011 12 31 2010 12 31 % 462,638 308,584 49.92 67,321 50,115 34.33 66,368 30,062 120.77 56,334 24,267 132.14 12,578 18,618-32.44 2,808 1,898 47.95 2,046 5,629-63.65 10,068 8,296 21.36 6,549 4,149 57.85 2011 12 9 13.39% 11.56% 13.51%13.7% 15.85% 2011 23
2011 12 31 2010 12 31 % % 186,664 15.49 143,036 13.51 129,740 10.76 129,424 12.23 116,510 9.67 107,736 10.19 94,756 7.86 62,031 5.87 64,586 5.36 61,845 5.85 62,208 5.16 69,248 6.55 36,578 3.03 53,798 5.09 31,202 2.59 26,237 2.48 28,972 2.40 32,567 3.08 26,818 2.23 31,712 3.00 19,904 1.65 24,277 2.30 19,331 1.60 18,112 1.71 4,574 0.38 3,933 0.37 19,275 1.61 14,453 1.37 841,118 69.79 778,409 73.60 364,103 30.21 279,162 26.40 1,205,221 100.00 1,057,571 100.00 2011 12 31 2010 12 31 % % 335,145 27.81 307,220 29.05 446,079 37.01 400,678 37.89 130,601 10.84 113,682 10.75 293,396 24.34 235,991 22.31 1,205,221 100.00 1,057,571 100.00 24
2011 12 31 2010 12 31 % % 179,185 14.87 177,165 16.75 368,321 30.56 296,146 28.00 519,191 43.08 492,037 46.53 138,524 11.49 92,223 8.72 1,205,221 100.00 1,057,571 100.00 349.082.90% 2011 12 31 2010 12 31 % % 1,197,682 99.37 1,050,232 99.31 1,184,347 98.27 1,040,101 98.35 13,335 1.10 10,131 0.96 7,539 0.63 7,339 0.69 3,915 0.32 3,701 0.35 2,399 0.20 1,983 0.19 1,225 0.11 1,655 0.15 1,205,221 100.00 1,057,571 100.00 2011 2010 2009 1.20% 1.25% 1.37% 26.79% 20.26% 9.38% 17.50% 21.15% 82.19% 2.96% 5.18% 53.01% 2011 25
2011 12 31 2010 12 31 % % 1,717 0.14 2,412 0.23 10,323 0.86 7,996 0.76 1 2 1 2011 12 31 2010 12 31 19,848 15,241 9,048 6,237-1,075-934 -2-861 -773 222 246-234 -170-10 1 26,936 19,848 26
75.39 0.63%0.06 0.420.20 2011 100 2011 12 31 2010 12 31 2009 12 31 174,034 133,772 107,656 126,086 103,488 88,756 48,073 30,408 21,224 125 124 2,324 1,602,301 1,280,847 993,773 % 7.87 8.07 8.92 % 10.86 10.44 10.83 2011 27
1,299,472 29,460 9,185 754,749 26,656 14,102 278,661 9,952 5,164 470,410 16,300 8,724-581,210 2,222,082 82,368 37,175 961,612 39,278 17,825 364,499 21,340 7,153 830,410 19,729 10,937 65,561 2,021 1,260 2,222,082 82,368 37,175 1 28
2 BLOOMBERGDATASCOPE 1. 6,024 28 20,423 2. 476 111 587 3. 35,067-110 64,732 41,567 139-110 85,742 368 419 787 1 5,169 108,451 106,410 7,210 2 2011 2010 12 31 12 31 19,542 12,163 7,379 189 181 8 2011 29
2011 12 31 2010 12 31 1,072 1,035-4 1,046 1,009-4 22 22 4 4 2011 12 31 2010 12 31 % 232,336 125,462 85.18 262,891 190,246 38.18 2011 2010 % 117,281 70,776 65.71 52,460 24,903 110.66 15,991 8,753 82.69 6,116 3,827 59.81 29,333 21,625 35.64 8,376 5,504 52.18 8,732 5,288 65.13 30
1 1+2+N 13,58023.47 31.00% 33.73%0.73 0.59 1+2+N 500 500500 11,3534,841.62 38.59% 24.58% 83.60% 60.14% 2011 31
2 8,369.06607.19 7.82% 8,050.17 545.16 7.26%0.78%0.06 4,1841,290 33.38% 87.53% 49.92%2.13 7.15%1.33 3 13,452.58 1,649.81 13.98% 56,5521457.6788.35% 32
6,751.98 7,0521,633.6494.68% 72.16% 51.32% 2,647.52 2010-2011 4 89.4669.27%61.91% ++ 3,811.55 83.12% 3.93104.69% 2011 106,69373.37% 46.52 45.88% 6881 572.37 2011 33
5 (1) 88.89% 92.04% 469.43 1,065.0012.25% 5.92%1.72% 10.6326.55% (2) 17183.58 142.10 51.67% 46.70% 625.59 1,000.5148.35% 7.43%0.54% 9.80148.73% (3) 52.10% 36.42% 34
408.26 460.82 5.39% 2.24%0.26% 8.3572.52% (4) 75.74% 62.38% 449.24 408.21 7.13% 4.30%0.20% 6.79 16.87% (5) 1,052.17 32.30% 96.48%9,71243.9% 0.69% (6) 500 2727 124 27.229.93 2011(FCI) 43 2011 85 861 21.189.65 5,926 + (TSF) 47 60 2011 35
6 767,7124 284 697,306 1 2011 2011 12 313,614.49 835.6430.07% 829.9022.96% 2011 2,000 2011 12 31 2,324.95 735.09 46.24% 2011 12 31 15 30% 2011 2.2 20112.02.0 36
2.0 20112011 12 31 0.14% 2 2011 2,863.56559.54 24.29% 3 2011 12 312,798.66 296.442011 SNOOPY 2011 12 31Snoopy 34.22 20115+N 4 2011 2011 2011 1,1531,775.2064.91% 385.51 134.61% 2011 IN IN IN IN2011 9 20112011 2010-20112010-2011 IT 5 750 29 2011 37
6 2011 12 31 2,197.612,863.562011 2011 12 314,685.63 48.04%5017.611,711.11 59.75% 2011 201120112011 2011 2011 2011 7 29 684 46502.89 51.33%76.54% 110.95% 2011 6 1.0 2011VC/PE 1 33,730.9721.32% 68.90214.32%482.72 155.69%5.92128.57% 2 2,154.67 17.07% 2011 38
3 2011 2,354 7,643 21-2010-2011 2011TOP10 2011 4 2011103.3810,103.9 48.041,277.79 1,200 130% 118,77545.22% 80%418.2 45.18% 443.3 37.41% Email 77.20%84.61% 4.4300 4700 75% 2011 39
3179.9 955682976.5,4006895568187.3,400869556816.1 99.42% 94.62%98.45%99.44% 95568 33 95568 5002011 29 201120112011 2011U -2011 2011 1 5 2008 42011 12 32 50.95 81.25% 51.03% 612.23 47.59% 8.5873.33% 19.60% 6.23 0 78 133 447 2011 20112011 2011 40
2 2008 11260% 7,2994,0705,058 2,993 651.66 96%2011 11 66201058201155 31.99 2011 3 9 18 100.26 68.661.90 9 2011 41
20112011 2011 42
2011 2011 2011 2011 2011 43
2011 2011 IT 2012 2012 1 2 3 44
4 ++ 5 6 7 8 9 10 2011 45
2010 12 31 + - 2011 12 31 % % 1 2 3 4 26,714,732,987 100 26,714,732,987 100 1 22,587,602,387 84.55 22,587,602,387 84.55 2 3 4,127,130,600 15.45 4,127,130,600 15.45 4 26,714,732,987 100 26,714,732,987 100 2000 11 27A 2009 11 26 H3,321,706,0002009 12 18 9.08H H 117,569,500 267.50 H22,262,277,489 46
[2003]132003 2 27 40 2003 3 182003 2 213 13 2003 8 272008 2 262008 2 26 3,999,671,000 (100016)(600016) 1,616,729,40011.17%329,000 0.008%2008 2 26 [2006] 3[2006]18 22020062007 200610032.88%2006 5 221002009 5 222006100 20071203605 60 3 3.67%3.06%0.61% 2007 6 222010 6 22 53.82% 3.06%0.76% 2007 6 222012 6 222007 6 22120 2010 6 22 2007603 [2004]59[2004] 159 58 43.155.1% 14.854.65% 2.25%+2.4% 102004 11 858 582009 11 258 [2005]112[2005] 309 14 10 5 3.68%5 5300BP 2005 12 2614 14 2010 12 2314 2011 47
[2006] 27[2006]80 43 1510 33 5.05%510300BP 10 2%11 100BP2006 12 2843 43 [2009] 8[2009]16 50 1510 33.25 5.70%510300BP 16.75 3%11 300BP2009 3 2650 50 [2004] 159[2010] 3158 10 4.29% 2010 6 1758 58 [2010] 625[2011] 64100 605.50% 405.70% 2011 3 28 100 100 48
836,369 10 15.27% 4,078,975,347 4.99% 1,333,586,825 4.31% 1,151,307,314 005L CT001 3.39% 905,764,505 3.33% 888,970,224 3.02% 805,600,038 2.76% 737,955,031 2.62% 698,939,116 2.12% 566,151,500 2.09% 558,306,938 10 4,078,975,347 H 1,333,586,825 1,151,307,314 005L CT001 905,764,505 888,970,224 805,600,038 737,955,031 698,939,116 566,151,500 558,306,938 HH 2011 49
571336 2011 12 31 % % A 1,891,893,763 1 4 8.38 7.08 A 1,333,586,825* 1 5.90 4.99 A 1,333,586,825* 1 5.90 4.99 A 1,891,893,763 2 4 8.38 7.08 A 1,891,893,763 3 4 8.38 7.08 Morgan Stanley H 353,503,858 5 8.57 1.32 250,561,369 5 6.07 0.94 BlackRock, Inc. H 303,766,370 6 7.36 1.14 41,631,867 6 1.01 0.16 UBS AG H 265,796,141 22,438,700 762,810 288,997,651 7 7.00 1.08 513,673,052 312,500 513,985,552 7 12.45 1.92 Deutsche Bank H 66,621,824 Aktiengesellschaft 177,460,516 244,082,340 8 5.91 0.91 57,746,097 92,454,716 150,200,813 8 3.64 0.56 50
% % Citigroup Inc. H 77,730,902 122,664,213 23,898,018 224,293,133 9 5.43 0.84 85,904,798 9 2.08 0.32 Vogel Holding Group Limited H 306,879,500 10&11 7.43 1.15 H 306,879,500 10&11 7.43 1.15 Fosun International Limited H 185,197,000 104,015,500 Fosun International Holdings Ltd. H H 289,212,500 12&13 7.01 1.08 289,212,500 12&13 7.01 1.08 289,212,500 12&13 7.01 1.08 * 2011 12 31 1. 1,891,893,763 A 558,306,938 A 1,333,586,825 A 45.7%25% 75% 558,306,938 A 1,333,586,825 A1,333,586,825 A 2. 1,891,893,763 A 3. 1 36.35% 1,891,893,763 A 4. 1,891,893,763 A 5. Morgan Stanley 353,503,858 H 250,561,369 H 5.1 Morgan Stanley & Co. International plc. Morgan Stanley146,585,186 H113,457,797 H 5.2 Morgan Stanley & Co. LLC Morgan Stanley107,954,972 H108,135,972 H 5.3 Morgan Stanley Investment Management Company Morgan Stanley81,735,500 H 5.4 MSDW Equity Financing Services (Luxembourg) S.a.r.l. Morgan Stanley14,077,200 H14,077,200 H 5.5 MSDW Equity Finance Services I (Cayman) Limited Morgan Stanley2,400,000 H2,400,000 H 2011 51
5.6 Mitsubishi UFJ Morgan Stanley Securities 419,500 H403,500 HMitsubishi UFJ Morgan Stanley Securities 40%Morgan Stanley Japan Holdings Co., Ltd.Morgan Stanley Japan Holdings Co., Ltd. Morgan Stanley 5.7 Morgan Stanley Capital (Luxembourg) S.A. 331,500 HMorgan Stanley Capital (Luxembourg) S.A. 93.75% Morgan Stanley International IncorporatedMorgan Stanley International Incorporated Morgan Stanley 5.8 Morgan Stanley Capital (Cayman Islands) Limited Morgan Stanley331,500 H 5.9 Morgan Stanley Capital Services Inc. Morgan Stanley216,000 H 5.10 Morgan Stanley Asia Securities Products LLC Morgan Stanley11,755,400 H 79,405,500 H563,000 H 331,500 H 79,405,500 H231,500 H 6. BlackRock, Inc. 303,766,370 H670,500 H 41,631,867 H400 H 7. UBS AG 762,810 H 312,500 H 47,243,164 H510,809,552 H 60 H 18,673,604 H2,509,552 H 28,569,500 H508,300,000 H 8. Deutsche Bank Aktiengesellschaft8,751,900 H7,755,890 H 1,525,500 HAbbey Life Assurance Company Limited 9. Citigroup Inc. 224,293,133 H 85,904,798 H Citigroup Inc.122,664,213 H 1,066,510 H14,508,480 H 10. Vogel Holding Group Limited306,879,500 HH Vogel Holding Group Limited306,879,500 H 11. Vogel Holding Group Limited 306,879,500 H 12. Fosun International Limited289,212,500 H185,197,000 HPramerica-Fosun China Opportunity Fund, L.P. 29,660,500 HTopper Link Limited 74,355,000 HPramerica-Fosun China Opportunity Fund, L.P. Topper Link Limited Fosun International Limited Fosun International Limited 79.08%Fosun Holdings Limited Fosun Holdings Limited Fosun International Holdings Ltd.Fosun International Holdings Ltd.58% Fosun International Limited Pramerica-Fosun China Opportunity Fund, L.P. 29,660,500 HTopper Link Limited 74,355,000 H Fosun International Holdings Ltd. Fosun International Limited 289,212,500 H 13. Fosun International Limited Fosun International Holdings Ltd.289,212,500 H 52
2011 12 31 336 5%5% 2011 12 315%5% 5%5% 2011 12 315%5% 2011 53
1957 2009.3.23 2012.3.23 516.25 1954 2009.3.23 2012.3.23 89.50 1951 2009.3.23 2012.3.23 87.50 1951 2009.3.23 2012.3.23 84.50 1951 2009.3.23 2012.3.23 84.50 1958 2009.3.23 2012.3.23 71.00 1962 2009.3.23 2012.3.23 82.00 1962 2009.3.23 2012.3.23 80.00 1971 2009.3.23 2012.3.23 90.00 1971 2009.3.23 2012.3.23 79.00 1940 2009.3.23 2012.3.23 1952 2009.3.23 2012.3.23 101.50 1957 2009.3.23 2012.3.23 126.50 1962 2009.9.9 2012.3.23 1963 2009.9.9 2012.3.23 86.00 1969 2009.9.9 2012.3.23 93.00 1957 2009.3.23 2012.3.23 511.46 1958 2009.3.23 2012.3.23 428.70 1952 2009.3.23 2012.3.23 472.67 1964 2009.3.23 2012.3.23 79.60 1955 2009.3.23 2012.3.23 66.50 1955 2009.3.23 2012.3.23 60.50 1945 2009.3.23 2012.3.23 70.00 1942 2009.3.23 2012.3.23 71.00 1960 2009.3.23 2012.3.23 407.89 1961 2009.3.23 2012.3.23 397.47 1963 2010.8.10 2012.3.23 328.31 1957 2009.3.23 2012.3.23 337.20 1956 2009.3.23 2012.3.23 337.20 1972 2009.3.23 2012.3.23 337.20 1957 2010.4.19 2012.3.23 337.20 1(2008)22 2011 2 3 54
1993 1999 5 2002 1993 1992 2001 9 2001 4 2010 9 2007 2010 22011 6 2000 4 30 2007 2000 4 2000 42006 7 2006 719931995 19921995199119941988 1991301993 2004 1 8 20002009 32009 3 1996 11996 9 1996 91998 4 1998200019941995 19931994 19851991 261996 2009 3 23 1996200220032005 200220072005 2 1994199519921994 1991199219851991 301993 2011 55
2000 4 30 600811 600190/9009520467 19972007 1997 2006 7 16 2003 6 2006 000046 2003 62004 122004 122006 6 600837 1995 2009 3 23 2006 000876 2011 12 27 1993 2003 1995 12 3 600837 1977 1995 12 3 1985 2003 6 16 1982 2006 7 16 GA 600895 20042007 1984 1990 56
2006 7 16 2009 12 29 600155 2009 3 23 2007 2009 2011 2 2004200720002004 2008 2006 7 16 2006 7 16 1989 2006 7 16 2010 7 1 Keefe Bruyette & Woods Asia Limited 2002 2011 57
2009 9 9 2009 9 9 002355 0009721993 2009 9 9 2011 12 2008 2007 1 15 2009 3 23 600190 600811 EMBA 2007 1 15 2001200820012005 19792001 58
2007 1 15 19942000 Stone Resources Limited SRH 2007 1 15 2006200720042006 2000200420002001 1978199919811983 19841989 1990199119921999 1969 2009 3 23 1995 12 32009 3 22 19932003 199119931968 2007 1 15 200020002007 200719961998 19871996 2007 1 15 1997 1999200020002001 2001200320032004 19931996 2001 2 2011 59
2010 7 2010 19881991 19911994 19941998 1998 2003 2003 47 2003 72006 2006200820082010 6 2005 11995 19962000 2000 122005 219931995 19881993 212008 2008 4 200520082003200720012007 20002001 19982000 25 2008 4 20022003 6 2004 319992002 1995199619941995 19921993 1995 19982000 2010 4 2007 11 19961996 112002 4 2002 52007 10 1976198719871996 352006 2007 20062004 60
462009 11 2 2002 1 2011 4 2 2011 6 30 600895 3 2011 11 17 4 2011 122011 6 000609 2011 12002476 5 2011 10 6 2011 82011 8 19A.5419A.55 2011 61
40,820 39,885935 3,77119,23716,877 36,62592%76 2011 20112,984 186,3949,610100% 62
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64
1 87 2121 53613 210 2 2011 3 2011 65
4 5 6 2011 7 8 9 82 35 10 75018 66
11 18 93 6 3 6 2011 67
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 68
17 18 19 2009 9 9 2012 3 232009 3 23 2012 3 23 12 2011 1 7 2011 1 8 2011 2 14 2011 2 15 2011 2 25 2011 2 26 2011 3 25 2011 3 26 2011 4 27 2011 5 9 2011 5 10 2011 7 5 2011 7 6 2011 7 11 2011 8 16 2011 8 17 2011 10 27 2011 10 28 2011 11 23 2011 12 30 2011 12 31 2011 69
12 52 2011 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 2010 2010 2010 12 31 AH26,714,732,9872011 6 8 101.0026.72 AH2011 6 14A 2011 7 26H 6 70
1 2007 3 1 2 35 6120 2 2008 2 29 60 2011 2011 3 (1) (2) (3) (4) (5) (6) 1 2011 71
4 2011 12 11 1 12 12 12 12 12 12 12 11 1 12 12 2011 12 31 2011 12 31 2011 12011 7 72
201151271 5/5 5/5 5/5 5/5 5/5 5/5 5/5 2 2011 2011 (1) 20115 21 (2) (3) 20119 (4) 20102011 2011 2011 73
(5) 1 2011 9 2011 5151 4/5 5/5 5/5 5/5 5/5 5/5 5/5 5/5 5/5 2 (1) 74
1% (2) (3) 32011 2011 (1) 2011515 2011 75
(2) 2011 2011 3442% 9573%129 60% (3) 12011 9 2011510 5/5 5/5 5/5 5/5 5/5 5/5 5/5 5/5 5/5 2 2011 2011 2011 (1) 2011 20112011 76
(2) 2010 2010 2010 2011 (3) 2010 18 2010 2010 (4) 2011 20102011 (5) 15 3 12011 5 2011 77
201119 34 19/19 19/19 19/19 19/19 19/19 22011 20112011 2011 2011 2010 2011 2013 1322010 2011201132011 642 2011 1021 10/10 10/10 9/10 10/10 10/10 10/10 78
2011 2011 1 2 2011 3 2011 2012 4 4 5 6 2011 7 843 1 2011 913 2011 79
9/9 8/9 9/9 9/9 9/9 9/9 9/9 9/9 2011 2011 1 2 2011 913 3 4 80
83232 3 3 1 2 3 4 5 6 7 8 9 10 11 12 2011 81
6 2011 3 8 2011 3 25 2011 3 26 2011 4 27 2011 7 8 2011 7 9 2011 8 16 2011 10 27 201020112010 201013 2011 6/6 6/6 6/6 6/6 6/6 6/6 6/6 6/6 2011 2009 3 23 6 82
201134 3/3 3/3 3/3 3/3 3/3 2/3 2011 20102011 2011 1 2010 2011 2011 12 2 2010 2010 3 100% 2009 3 23 7 2011 83
20111015 10/10 10/10 10/10 10/10 9/10 10/10 10/10 2011 2011 1 1041,580.76 5 2 3 20 84
4 20112011 20112011 2009 2008 2011 85
2011 2011 2011 2011800 117.5 145.9 1 2 86
3 4 2011 87
5 6 89 37161 301 32 88
2011 447120 2011 7 2011 2011 2010LACP(League of American Communications Professionals)2010ARC (International ARC Awards Competition) 2011 (IR Global Rankings IRGR) 2011 5 60 80 2011 1513 600 12 2011 89
1 2011 5 4 20112011A2011H 2011 A H A H 2011 2013 2011A A H2011H AH 2011 5 5 2 2011 5 26 20101 20102010 20102010 201020112011 2011 5 27 90
2011274.36 2011 10% 27.4429.002011 384.862011 AH103.0 AH 2011 2012 20122012 201220% 2010 2009 2008 2,672 1,113 1,506 17,193 12,009 7,831 % 15.54 9.27 19.23 1 2010 4 19 5,0002,550 51%2011 2 21 2011 91
2 2010 4 19 7,0003,570 51%2011 3 18 3 2010 8 10 20,00010,200 51%2011 4 1 4 2010 4 19 10,0005,100 51%2011 4 28 5 2010 4 19 10,0005,100 51%2011 5 4 6 2010 8 10 6,0003,060 51%2011 8 16 7 2010 8 10 10,0005,100 51%2011 9 13 8 2010 8 10 4,0002,040 51%2011 11 22 9 2010 8 10 5,0002,550 51%2011 12 16 92
1 2011 12 31612.2372.712011 8.58 2 2011 12 317,2994,0702011 2,993 3 2011 12 3118121.7617.302011 1.90 4 2011 2011 103.815.9 22.81% 41.88% 5,095 51.03% 200 60% 55 36.36% 100 35% 150 35% 60 50% 50 50% 80 51% 50 51% 80 51% 50 51% 50 51% 200 51% 70 51% 100 51% 100 51% 60 51% 100 51% 40 51% 50 51% 1. 1 21 0.5 1.5 2. 1.318.9524.635 50.95 2011 93
2011 12 31 A A A A A H % % 1,891,893,763 1 8.38 7.08 931,073,370 2 4.12 3.49 566,151,500 3 2.51 2.12 698,939,116 4 3.09 2.62 805,600,038 5 3.57 3.02 306,879,500 5 7.43 1.15 11,891,893,763 A 558,306,938 A 1,333,586,825 A 45.7%25% 75% 558,306,938 A 1,333,586,825 A 63.65%1.31% 1,891,893,763 A 2931,073,370 A888,970,224 A42,103,146 A 27.98% 32.58%31.20% 94% 3566,151,500 A51.03% 4698,939,116 A96.7% 77.14% 5 805,600,038 A95.14% 95% 306,879,500 HVogel Holding Group LimitedVogel Holding Group Limited Vogel Holding Group LimitedVogel Holding Group Limited306,879,500 H 94
2011 12 31 % 2,000,000 1 3.64 1. 2,000,00063.65% 1.31% 2011 12 31 % 6,000,000 1 6.00 1. 6,000,00095.14% 95% 2011 12 31 352 XV7 810 2010 4 19 2011 12 31 2011 95
2010 4 19 2012 3 22 1 2011 12 315%5% 2010 12 31 2 2011 12 31 2010 12 31 1,970 1,970 750 400 300 400 220 215 100 54 250 60 48 105 100 100 100 90 50 20 20 20 20 15 65 10 10 10 10 300 57 20 10 14 3 4,486 3,400 (1) (2) 2008 2004 5 1 (3) 2011 12 312010 12 31 96
2011 2012 2011 2011 2012 2012 2012 2012 1 2 3 4 5 6 7 8 9 2011 97
10 11 (1) (2) 2011 KPMG-A(2012)AR No.0110 63.13 98
2011 1 2011 56 2 2011 67 3 2011 1011 1 2011 2011 2 20112011 1 2011 4 3 2 2011 4 3 3 2011 9 4 4 2011 9 2 5 2011 11 6 2011 99
35 3 2011 18 2011100 6040100 93.927 100
2011 2012 2011 2012 2012 2012 2012 2011 101
2011 12 31 100177110,092.86 3515,152.69 (CBD)Z4 2010P26 [2010]386 2011 1 5 [2010]1913 2011 1 5 [2011] 64 100 2011 3 8 102
[2011]328A H2011 9 2 [2011] 364 50.9551.03%2011 9 27 [2011]222 2011 9 27 [2011]480 500 2011 11 9 [2011] 119 500 2011 12 22 [2011]508 2011 12 24 2011 103
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2011 2.0 (2011) 2.0 2011 105
2011 2901820 8 60 20114 800132480440 415014 32 58 2000 2011 106
2011 1 5 www.sse.com.cn 2011 1 5 www.sse.com.cn 2011 1 7 www.sse.com.cn 2011 1 8 www.sse.com.cn 2011 1 8 www.sse.com.cn 2011 1 26 2011 www.sse.com.cn 2011A 2011H 2011 2 15 www.sse.com.cn 2011 2 25 www.sse.com.cn 2011 2 26 www.sse.com.cn 3 16 2011 2011A 2011H 2011 2 26 www.sse.com.cn 2011 3 8 www.sse.com.cn 2011 3 19 2011 www.sse.com.cn 2011A 2011H 2011 3 22 100 www.sse.com.cn 2011 3 22 www.sse.com.cn 2011 3 26 www.sse.com.cn 2011 3 26 www.sse.com.cn 2011 107
2011 3 26 www.sse.com.cn 2011 4 8 2010 www.sse.com.cn 2011 4 16 2011 www.sse.com.cn 2011A 2011H 2011 5 4 www.sse.com.cn 2011 5 5 2011 www.sse.com.cn 2011A 2011H 2011 5 10 www.sse.com.cn 2011 5 10 2010 www.sse.com.cn 2011 5 10 2010 www.sse.com.cn 2011 5 25 www.sse.com.cn 2011 5 26 2010 www.sse.com.cn 2011 6 1 A 2010 www.sse.com.cn 2011 7 6 www.sse.com.cn 2011 7 9 www.sse.com.cn 2011 7 14 www.sse.com.cn 2011 7 14 www.sse.com.cn 2011 8 17 www.sse.com.cn 108
2011 8 17 www.sse.com.cn 2011 8 24 www.sse.com.cn 2011 9 1 www.sse.com.cn 2011 9 2 A www.sse.com.cn H 2011 9 22 www.sse.com.cn 2011 9 27 www.sse.com.cn 2011 10 11 www.sse.com.cn 2011 10 28 www.sse.com.cn 2011 11 9 www.sse.com.cn 2011 11 23 www.sse.com.cn 2011 12 21 www.sse.com.cn 2011 12 22 www.sse.com.cn 2011 12 24 www.sse.com.cn 2011 12 31 www.sse.com.cn 2011 12 31 www.sse.com.cn 2011 109
110
2012 3 22 2011 111
2011 2 2007 2011 1 2011 2 2011 2011 2012 3 22 112
2011 2011 2011 113
KPMG-A (2012) AR No.0110 1162272011 12 312011 (1) (2) 114
KPMG-A (2012) AR No.0110 2011 12 312011 2011 115
2011 12 31 2011 2010 2011 2010 1 332,805 266,835 330,898 265,624 2 232,336 125,462 230,190 124,857 527 279 527 279 3 37,745 36,453 37,745 36,453 4 20,423 6,024 20,423 6,024 5 587 476 587 476 6 141,022 112,932 141,022 112,932 7 7,210 5,169 7,093 5,089 8 1,178,285 1,037,723 1,171,516 1,034,260 9 64,732 35,067 64,702 35,067 10 117,886 128,610 117,886 128,235 11 8,319 11,117 8,319 11,117 12 44,895 29,288 13 125 125 3,550 3,123 14 8,823 8,119 8,477 7,747 15 4,770 1,519 3,464 182 16 6,982 4,455 6,842 4,413 17 21,592 14,084 9,219 4,432 2,229,064 1,823,737 2,162,460 1,780,310 124227 116
2011 12 31 2011 2010 2011 2010 160 50 19 262,891 190,246 266,187 191,385 20 16,450 10,975 16,250 10,975 21 40,825 25,211 5 787 368 787 368 22 53,794 23,873 47,391 15,247 23 1,644,738 1,417,877 1,634,712 1,412,663 24 5,335 3,199 5,224 3,142 25 8,414 6,242 8,202 6,171 26 14,894 9,222 14,455 9,015 3,061 1,966 3,061 1,966 27 31,030 21,048 31,030 21,048 28 12,575 8,203 6,660 4,771 2,094,954 1,718,480 2,033,959 1,676,751 29 26,715 26,715 26,715 26,715 30 38,250 37,787 37,953 37,775 31 8,647 5,903 8,647 5,903 31 16,740 13,822 16,700 13,800 31 39,245 19,881 38,486 19,366 129,597 104,108 128,501 103,559 32 4,513 1,149 134,110 105,257 128,501 103,559 2,229,064 1,823,737 2,162,460 1,780,310 124227 2011 117
2011 2011 2010 2011 2010 34 117,281 70,776 113,145 68,732 34 (52,460) (24,903) (50,033) (23,884) 64,821 45,873 63,112 44,848 35 15,991 8,753 15,307 8,316 35 (890) (464) (858) (437) 15,101 8,289 14,449 7,879 36 2,169 (56) 2,164 (65) (280) (4) (280) (4) 385 569 352 569 172 97 21 13 82,368 54,768 79,818 53,240 37 (6,116) (3,827) (5,936) (3,734) 38 (29,333) (21,625) (28,754) (21,171) 39 (8,376) (5,504) (7,913) (5,212) (1,258) (801) (1,153) (725) (45,083) (31,757) (43,756) (30,842) 37,285 23,011 36,062 22,398 214 134 76 69 (324) (169) (321) (169) 37,175 22,976 35,817 22,298 40 (8,732) (5,288) (8,381) (5,105) 28,443 17,688 27,436 17,193 27,920 17,581 27,436 17,193 523 107 124227 118
2011 2011 2010 2011 2010 41 1.05 0.66 42 178 (394) 178 (394) 28,621 17,294 27,614 16,799 28,098 17,187 27,614 16,799 523 107 124227 2011 119
2011 2011 2010 2011 2010 299,506 340,823 296,851 337,884 125,774 73,399 121,344 70,815 5,475 3,475 5,275 3,475 29,921 17,526 32,144 13,247 36,348 13,477 3,463 914 497,024 448,700 459,077 426,335 (148,511) (175,365) (145,144) (173,327) (78,658) (92,586) (77,422) (92,142) (1,292) (15,737) (1,292) (15,737) (28,090) (60,633) (28,090) (60,633) (46,751) (21,652) (44,524) (20,626) (13,467) (9,649) (13,199) (9,454) (15,382) (9,060) (14,894) (8,801) (63,947) (26,596) (30,970) (10,580) (396,098) (411,278) (355,535) (391,300) 43 100,926 37,422 103,542 35,035 107,974 126,822 107,599 126,822 5,911 5,804 5,908 5,797 843 106 558 106 114,728 132,732 114,065 132,725 (121,836) (151,803) (121,806) (151,468) (427) (188) (6,761) (4,153) (6,414) (1,779) (128,597) (155,956) (128,647) (153,435) (13,869) (23,224) (14,582) (20,710) 124227 120
2011 2011 2010 2011 2010 2,904 182 2,904 182 9,975 5,771 9,975 5,771 12,879 5,953 9,975 5,771 (7,400) (7,400) (3,592) (2,003) (3,592) (2,003) (3,592) (9,403) (3,592) (9,403) 9,287 (3,450) 6,383 (3,632) (299) (281) (299) (281) 43 96,045 10,467 95,044 10,412 43 172,217 161,750 170,924 160,512 43 268,262 172,217 265,968 170,924 124227 2011 121
2011 2011 1 1 26,715 37,787 5,903 13,822 19,881 1,149 105,257 27,920 523 28,443 42 178 178 178 27,920 523 28,621 1. 2,304 2,304 2. 290 310 600 3. (5) (3) (219) 227 1. 31 2,744 (2,744) 2. 31 2,921 (2,921) 3. 33 (2,672) (2,672) 2011 12 31 26,715 38,250 8,647 16,740 39,245 4,513 134,110 2010 1 1 22,262 38,181 4,184 10,904 12,503 860 88,894 17,581 107 17,688 42 (394) (394) (394) 17,581 107 17,294 182 182 1. 31 1,719 (1,719) 2. 31 2,918 (2,918) 3. 4,453 (4,453) 4. (1,113) (1,113) 2010 12 31 26,715 37,787 5,903 13,822 19,881 1,149 105,257 124227 122
2011 2011 1 1 26,715 37,775 5,903 13,800 19,366 103,559 27,436 27,436 42 178 178 178 27,436 27,614 1. 31 2,744 (2,744) 2. 31 2,900 (2,900) 3. 33 (2,672) (2,672) 2011 12 31 26,715 37,953 8,647 16,700 38,486 128,501 2010 1 1 22,262 38,169 4,184 10,900 12,358 87,873 17,193 17,193 42 (394) (394) (394) 17,193 16,799 1. 31 1,719 (1,719) 2. 31 2,900 (2,900) 3. 4,453 (4,453) 4. (1,113) (1,113) 2010 12 31 26,715 37,775 5,903 13,800 19,366 103,559 124227 2011 123
2011 1996 2 7 2000A3.52009 11 2612 23H3,439,275,000 222.62 2010 6 182009 10 24,452,455,49826,714,732,987 B10911000H0001 1000001001898 2011 12 313220 2012 3 22 2006 2 15 38 15 2010 2011 12 31 2011 1 1 112 31 2 124
2011 3 4 5 6 6.1 (1) 2011 125
2011 6 6.1 (1) (2) (i) (ii) (iii) (3) (i) (ii) (iii) (4) (i)(ii) (iii) 126
2011 6 6.2 6.3 (i) (ii) (iii) 2011 127
2011 7 7.1 128
2011 7 7.1 (i) (ii)(iii) 2011 129
2011 7 7.2 (i) (ii) (iii) 8 8.1 (1) (2) 8.2 (i) (ii) 130
2011 9 (i) (ii) (iii) 10 11 2011 131
2011 12 13 14 3 15 40 5% 2.38% 132
2011 15 16 (1) 16(4) (2) 15 40 5% 2.38% 6.33% 5 10 5% 9.5% 19% 5 24 5% 3.96% 19% (3) (4) 21 2011 133
2011 17 21 18 (1) (2) 7.1 19 20 134
2011 21 (1) (2) 22 (1) (2) 2011 135
2011 23 24 25 (1) 136
2011 25 (2) 26 27 28 29 2011 137
138 2011 30 (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) 5% (m) 5% (n) 1212(a) (c) (l) (o) 1212(i) (j) (m) (p) (i) (j) (m) (o) (q) 10%
2011 31 (1) (2) (3) 1 2 3 22 2011 139
2011 4 5 25% 24% 5% 1% 7% 3% 2% 25% [2007]39 200820125 25%2011 24%201022% [2008]10 [2008]28 [2006]22 40%40% 140
2011 1 5,095 200 55 100 150 60 50 50 80 80 50 50 200 70 100 100 67370787-9 71788378-7 67965820-3 68109293-1 69881288-6 56160637-9 56160655-5 55977362-9 56074544-9 56231171-6 56074544-9 56832234-4 57084896-x 57150827-0 57391917-x 57299988-4 2011 141
2011 1 60 100 40 50 57948608-8 58229974-2 58693532-0 58752666-8 2011 12 31 % % 2,600.00 51.03% 51.03% 3,560.62 120.00 60.00% 60.00% 16.28 11.97 20.00 36.36% 36.36% 56.90 35.00 35.00% 35.00% 108.73 70.00 35.00% 35.00% 191.90 30.00 50.00% 50.00% 33.96 25.00 50.00% 50.00% 28.61 25.50 51.00% 51.00% 31.37 40.80 51.00% 51.00% 42.05 40.80 51.00% 51.00% 40.89 25.50 51.00% 51.00% 25.48 25.50 51.00% 51.00% 24.49 0.01 102.00 51.00% 51.00% 101.53 35.70 51.00% 51.00% 34.06 0.24 51.00 51.00% 51.00% 49.22 51.00 51.00% 51.00% 48.77 0.23 30.60 51.00% 51.00% 28.50 0.90 51.00 51.00% 51.00% 46.75 2.25 20.40 51.00% 51.00% 19.40 0.20 25.50 51.00% 51.00% 23.61 0.89 3,425.30 4,513.12 16.69 142
2011 2 a 2011 12 31 49.98 (0.02) 207.20 7.20 69.50 (0.50) 100.44 0.44 99.54 (0.46) 58.17 (1.83) 95.41 (4.59) 39.60 (0.40) 48.18 (1.82) b 1 2011 2010 2011 2010 5,175 4,597 5,102 3,996 278,045 198,224 276,428 197,703 49,174 64,004 48,957 63,915 411 10 411 10 332,805 266,835 330,898 265,624 2011 12 3119% 201017%5% 2010 5% 18 2011 143
2011 2 2011 2010 2011 2010 221,500 117,445 219,354 116,840 2,076 2,535 2,076 2,535 8,760 5,301 8,760 5,301 181 181 232,336 125,462 230,190 124,857 3 2011 2010 3,450 4,111 26,695 22,842 * 7,600 9,500 37,745 36,453 * 4 2011 2010 13,851 4,823 6,572 1,201 20,423 6,024 5 144
2011 5 2011 37,069 351 (371) 38,183 106 (85) 29,719 129 (150) 2,818 (180) 132 1 (1) 8,300 587 (787) 2010 21,277 319 (260) 11,215 77 (66) 18,171 63 (41) 762 16 366 1 (1) 8,300 476 (368) 2011 145
2011 5 2011 2010 166 12 190 48 356 60 6 2011 2010 129,508 104,801 9,361 5,708 2,153 2,343 80 141,022 112,932 7 2011 2010 2011 2010 3,582 2,680 3,563 2,673 2,526 1,827 2,523 1,826 1,102 662 1,007 590 7,210 5,169 7,093 5,089 146
2011 8 2011 2010 2011 2010 808,823 752,639 805,017 750,501 13,960 11,931 13,578 11,847 18,335 13,839 18,311 13,839 841,118 778,409 836,906 776,187 * 232,495 158,986 232,495 158,986 83,337 97,494 82,998 97,494 38,551 16,432 38,551 16,432 9,720 6,250 7,405 4,973 364,103 279,162 361,449 277,885 1,205,221 1,057,571 1,198,355 1,054,072 (3,283) (3,583) (3,283) (3,583) (23,653) (16,265) (23,556) (16,229) (26,936) (19,848) (26,839) (19,812) 1,178,285 1,037,723 1,171,516 1,034,260 * (1) (a) 2011 (b) 834,577 6,541 6,541 841,118 363,105 998 998 364,103 (23,033) (620) (3,283) (3,903) (26,936) 1,174,649 378 3,258 3,636 1,178,285 2011 147
2011 8 (1) (a) 2010 (b) 771,871 6,538 6,538 778,409 278,361 801 801 279,162 (15,651) (614) (3,583) (4,197) (19,848) 1,034,581 187 2,955 3,142 1,037,723 (a) 2011 (b) 830,365 6,541 6,541 836,906 360,453 996 996 361,449 (22,938) (618) (3,283) (3,901) (26,839) 1,167,880 378 3,258 3,636 1,171,516 (a) 2010 (b) 769,649 6,538 6,538 776,187 277,084 801 801 277,885 (15,615) (614) (3,583) (4,197) (19,812) 1,031,118 187 2,955 3,142 1,034,260 148
2011 8 (1) (a) (b) (c) (a) (b)2(1) (d) 2011 12 31 65.412010 65.38 41.642010 40.6823.772010 24.70 27.812010 26.75 2011 12 3132.832010 35.83 (2) 2011 2010 2011 2010 % % % % 186,664 15.49 143,036 13.51 184,727 15.42 141,974 13.46 129,740 10.76 129,424 12.23 129,740 10.83 129,411 12.28 116,510 9.67 107,736 10.19 116,447 9.72 107,719 10.22 94,756 7.86 62,031 5.87 94,030 7.85 61,409 5.83 64,586 5.36 61,845 5.85 64,579 5.39 61,845 5.87 62,208 5.16 69,248 6.55 62,176 5.19 69,247 6.57 36,578 3.03 53,798 5.09 36,568 3.05 53,798 5.10 31,202 2.59 26,237 2.48 30,906 2.58 26,133 2.48 28,972 2.40 32,567 3.08 28,722 2.40 32,447 3.08 26,818 2.23 31,712 3.00 26,811 2.24 31,712 3.01 19,904 1.65 24,277 2.30 19,871 1.66 24,260 2.30 19,331 1.60 18,112 1.71 19,054 1.59 18,112 1.72 4,574 0.38 3,933 0.37 4,545 0.38 3,933 0.37 19,275 1.61 14,453 1.37 18,730 1.55 14,187 1.35 841,118 69.79 778,409 73.60 836,906 69.85 776,187 73.64 364,103 30.21 279,162 26.40 361,449 30.15 277,885 26.36 1,205,221 100.00 1,057,571 100.00 1,198,355 100.00 1,054,072 100.00 2(9) 2011 149
2011 8 (3) 2011 2010 2011 2010 % % % % 179,185 14.87 177,165 16.75 179,120 14.95 177,150 16.80 368,321 30.56 296,146 28.00 364,178 30.39 293,635 27.86 519,191 43.08 492,037 46.53 517,170 43.15 491,174 46.60 138,524 11.49 92,223 8.72 137,887 11.51 92,113 8.74 1,205,221 100.00 1,057,571 100.00 1,198,355 100.00 1,054,072 100.00 (4) 2011 3 31 1 3 3 1,911 291 88 332 2,622 195 716 338 876 2,125 2,482 1,877 469 630 5,458 44 13 36 25 118 4,632 2,897 931 1,863 10,323 0.39% 0.24% 0.08% 0.15% 0.86% 2010 3 31 1 3 3 872 171 240 303 1,586 90 204 725 1,072 2,091 2,002 347 1,386 448 4,183 64 7 36 29 136 3,028 729 2,387 1,852 7,996 0.28% 0.07% 0.23% 0.18% 0.76% 1 150
2011 8 (4) 2011 3 31 1 3 3 1,911 290 88 332 2,621 195 716 338 876 2,125 2,482 1,875 469 630 5,456 44 13 36 25 118 4,632 2,894 931 1,863 10,320 0.39% 0.24% 0.08% 0.15% 0.86% 2010 3 31 1 3 3 872 171 240 303 1,586 90 204 725 1,072 2,091 2,002 347 1,386 448 4,183 64 7 36 29 136 3,028 729 2,387 1,852 7,996 0.28% 0.07% 0.23% 0.18% 0.76% 1 (5) 2011 1 1 3,583 13,194 3,071 19,848 1,345 3,385 4,318 9,048 (1,075) (1,075) 89 (89) (2) (2) (557) (304) (861) 119 103 222 (214) (20) (234) (7) (3) (10) 12 31 3,283 16,487 7,166 26,936 2011 151
2011 8 (5) 2010 1 1 4,378 9,024 1,839 15,241 580 4,366 1,291 6,237 (934) (934) 197 (197) (612) (161) (773) 144 102 246 (170) (170) 1 1 12 31 3,583 13,194 3,071 19,848 2011 1 1 3,583 13,166 3,063 19,812 1,345 3,357 4,285 8,987 (1,075) (1,075) 89 (89) (2) (2) (557) (304) (861) 119 103 222 (214) (20) (234) (7) (3) (10) 12 31 3,283 16,431 7,125 26,839 2010 1 1 4,378 9,014 1,834 15,226 580 4,348 1,288 6,216 (934) (934) 197 (197) (612) (161) (773) 144 102 246 (170) (170) 1 1 12 31 3,583 13,166 3,063 19,812 152
2011 9 2011 2010 2011 2010 722 2,374 722 2,374 43,559 16,379 43,559 16,379 391 391 71 71 1,235 239 1,235 239 135 177 105 177 66 66 19,001 15,436 19,001 15,436 64,718 35,067 64,688 35,067 14 14 64,732 35,067 64,702 35,067 2011 12 31 3.18 5.64 3.005.642010 3.255.64 3.155.64 20112010 221.32 10 2011 2010 2011 2010 67 67 98,508 108,564 98,508 108,564 328 354 328 354 476 865 476 490 18,574 18,760 18,574 18,760 117,886 128,610 117,886 128,235 117,348 126,599 117,348 126,224 2011 153
2011 11 2011 2010 1,684 2,633 6,435 6,605 200 1,879 8,319 11,117 12 2011 2010 53,500 35,035 (7,781) (5,319) 45,719 29,716 18 (824) (428) 44,895 29,288 2011 2010 1 17,706 (3,611) 14,095 10,068 (1,528) 8,540 1 5 33,338 (3,443) 29,895 22,265 (3,381) 18,884 5 2,456 (727) 1,729 2,702 (410) 2,292 53,500 (7,781) 45,719 35,035 (5,319) 29,716 13 2011 2010 2011 2010 1 3,425 2,998 125 125 125 125 125 125 3,550 3,123 2011 12 31 154
2011 14 (1) 2011 2010 2011 2010 11,575 10,622 11,199 10,263 (3,263) (2,858) (3,229) (2,844) 8,312 7,764 7,970 7,419 511 355 507 328 8,823 8,119 8,477 7,747 (2) 2011 1 1 2011 12 31 6,855 413 (30) 7,238 3,215 894 (353) 3,756 252 64 (17) 299 300 282 (300) 282 355 403 (247) 511 10,977 2,056 (947) 12,086 (831) (242) 9 (1,064) (1,858) (422) 262 (2,018) (161) (33) 17 (177) (8) (14) 18 (4) (2,858) (711) 306 (3,263) 6,024 171 (21) 6,174 1,357 472 (91) 1,738 91 31 122 292 268 (282) 278 355 403 (247) 511 8,119 1,345 (641) 8,823 2011 155
2011 14 (2) 2011 1 1 2011 12 31 6,848 413 (30) 7,231 3,172 864 (351) 3,685 243 57 (17) 283 328 366 (187) 507 10,591 1,700 (585) 11,706 (830) (242) 9 (1,063) (1,854) (402) 262 (1,994) (160) (29) 17 (172) (2,844) (673) 288 (3,229) 6,018 171 (21) 6,168 1,318 462 (89) 1,691 83 28 111 328 366 (187) 507 7,747 1,027 (297) 8,477 2011 12 312010 12 31 2011 12 312.852010 3.41 156
2011 15 2011 1 1 1,345 435 1,780 3,086 473 3,559 (1) (1) 2011 12 31 4,431 907 5,338 2011 1 1 (23) (238) (261) (109) (199) (308) 1 1 2011 12 31 (132) (436) (568) 2011 12 31 4,299 471 4,770 2011 1 1 1,322 197 1,519 2011 1 1 413 413 3,086 468 3,554 2011 12 31 3,086 881 3,967 2011 1 1 (231) (231) (77) (195) (272) 2011 12 31 (77) (426) (503) 2011 12 31 3,009 455 3,464 2011 1 1 182 182 2011 157
2011 16 (1) 2011 2010 5,754 23,019 3,784 15,153 1,048 4,190 477 1,910 116 469 152 609 197 787 92 368 9 36 6 24 92 382 118 472 7,216 28,883 4,629 18,536 (77) (310) (53) (212) (145) (587) (119) (476) (12) (49) (2) (9) (234) (946) (174) (697) 2011 2010 5,646 22,588 3,742 14,985 1,027 4,106 477 1,910 116 469 152 609 197 787 92 368 9 36 6 24 81 339 118 472 7,076 28,325 4,587 18,368 (77) (310) (53) (212) (145) (587) (119) (476) (12) (49) (2) (9) (234) (946) (174) (697) 158
2011 16 (2) 2011 1 1 3,784 250 595 4,629 (174) (174) 1,970 108 545 2,623 (36) (36) (36) (36) (24) (24) 2011 12 31 5,754 322 1,140 7,216 (234) (234) 2010 1 1 2,928 222 312 3,462 (281) (281) 856 (5) 283 1,134 6 6 33 33 101 101 2010 12 31 3,784 250 595 4,629 (174) (174) 2011 1 1 3,742 250 595 4,587 (174) (174) 1,904 108 513 2,525 (36) (36) (36) (36) (24) (24) 2011 12 31 5,646 322 1,108 7,076 (234) (234) 2010 1 1 2,913 222 312 3,447 (281) (281) 829 (5) 283 1,107 6 6 33 33 101 101 2010 12 31 3,742 250 595 4,587 (174) (174) (3) 2011 2010 2011 2010 (234) (174) (234) (174) (4) 2011 2010 6,982 27,937 4,455 17,839 2011 159
2011 16 (4) 2011 2010 6,842 27,379 4,413 17,671 17 2011 2010 18 18 * 9,610 (105) 9,505 8,174 (98) 8,076 2,723 2,723 1,426 1,426 2,339 2,339 226 226 1,471 1,471 306 306 1,257 1,257 1,161 1,161 1,089 (27) 1,062 308 (27) 281 ** 1,072 (90) 982 1,035 (94) 941 1,001 1,001 227 227 207 207 161 161 129 129 607 607 121 121 280 280 69 (28) 41 82 (37) 45 783 (29) 754 366 (19) 347 21,871 (279) 21,592 14,359 (275) 14,084 2011 2010 18 18 2,339 2,339 226 226 1,471 1,471 306 306 1,215 1,215 1,093 1,093 1,089 (27) 1,062 308 (27) 281 ** 1,072 (90) 982 1,035 (94) 941 998 998 227 227 207 207 161 161 121 121 280 280 101 101 574 574 69 (28) 41 82 (37) 45 711 (29) 682 317 (19) 298 9,393 (174) 9,219 4,609 (177) 4,432 * ** 20110.40 160
2011 18 2011 1 1 12 31 8 19,848 7,973 (24) (861) 26,936 879 (15) 864 12 428 396 824 17 275 7 (3) 279 21,430 8,376 (42) (861) 28,903 2010 1 1 12 31 8 15,241 5,303 77 (773) 19,848 955 (64) (12) 879 12 233 195 428 17 350 70 (145) 275 16,779 5,504 77 (930) 21,430 2011 1 1 12 31 8 19,812 7,912 (24) (861) 26,839 879 (15) 864 17 177 1 (4) 174 20,868 7,913 (43) (861) 27,877 2010 1 1 12 31 8 15,226 5,282 77 (773) 19,812 955 (64) (12) 879 17 328 (6) (145) 177 16,509 5,212 77 (930) 20,868 2011 161
2011 19 2011 2010 2011 2010 174,817 101,050 177,777 101,901 88,074 89,196 88,410 89,484 262,891 190,246 266,187 191,385 20 2011 2010 2011 2010 16,450 10,975 16,250 10,975 21 2011 2010 39,303 23,818 1,231 1,393 291 40,825 25,211 2011 12 31 12.312010 13.9313.77 2010 18.682.912010 1.861.84 2010 1.50 2011 12 316.29% 20103.6% 22 2011 2010 2011 2010 6,361 8,606 35,565 7,773 35,523 7,753 11,407 3,100 11,407 3,100 461 4,394 461 4,394 53,794 23,873 47,391 15,247 2011 12 3117.63 162
2011 23 2011 2010 2011 2010 609,850 579,530 605,414 576,361 85,198 71,795 84,528 71,391 743,141 604,997 739,844 603,916 203,424 159,571 201,828 159,011 3,125 1,984 3,098 1,984 1,644,738 1,417,877 1,634,712 1,412,663 2011 2010 2011 2010 (1) 195,870 133,116 195,419 132,792 19,240 12,462 19,238 12,462 68,800 32,752 68,413 32,752 283,910 178,330 283,070 178,006 (2) 3,125 1,984 3,098 1,984 24 2011 1 1 2011 12 31 2,591 11,644 9,394 4,841 1,348 1,348 531 1,741 1,880 392 47 534 518 63 30 336 327 39 3,199 15,603 13,467 5,335 2011 2011 1 1 12 31 2,535 11,394 9,198 4,731 1,326 1,326 530 1,709 1,848 391 47 517 502 62 30 335 325 40 3,142 15,281 13,199 5,224 2011 163
2011 25 2011 2010 2011 2010 5,770 4,940 5,601 4,890 1,927 918 1,896 908 717 384 705 373 8,414 6,242 8,202 6,171 26 2011 2010 2011 2010 12,002 7,928 11,939 7,916 1,537 589 1,537 589 928 448 928 448 367 195 60 62 51 62 14,894 9,222 14,455 9,015 27 2011 2010 (1) 6,000 6,000 (2) 15,753 5,773 (3) 9,277 9,275 31,030 21,048 (1) 2011 2010 602007 5 6,000 6,000 2007 560 0.76% 164
2011 27 (2) 2011 2010 582010 10 (i) 5,776 5,773 602011 10 (ii) 5,986 402011 15 (iii) 3,991 15,753 5,773 (i) 2010 10584.29% 5 (ii) 2011 10605.50% 5 (iii) 2011 15405.70% 10 (3) 2011 2010 332006 15 (i) 3,294 3,292 102006 15 (ii) 998 998 33.252009 15 (iii) 3,315 3,315 16.752009 15 (iv) 1,670 1,670 9,277 9,275 (i) 2006 15 331 105.05%5 8.05% (ii) 2006 15 101 10 2.00% 113.00% (iii) 2009 15 33.251 105.70%5 8.70% 2011 165
2011 27 (3) (iv) 2009 15 16.751 10 3.00% 116.00% 10 4% 12 28 2011 2010 2011 2010 4,478 2,172 2,422 1,626 2,417 1,246 1,003 481 1,003 481 934 809 184 173 601 191 601 191 578 446 448 287 531 869 531 869 249 876 248 876 54 54 54 54 1,725 679 1,174 594 12,575 8,203 6,660 4,771 29 2011 2010 A 22,588 22,588 H 4,127 4,127 26,715 26,715 A H AH 166
2011 30 2011 2011 1 1 12 31 38,063 38,063 (1) (288) 178 (110) 290 290 12 (5) 7 37,787 468 (5) 38,250 2010 2010 1 1 12 31 38,063 38,063 (1) 106 (394) (288) 12 12 38,181 (394) 37,787 2011 2011 1 1 12 31 38,063 38,063 (1) (288) 178 (110) 37,775 178 37,953 2010 2010 1 1 12 31 38,063 38,063 (1) 106 (394) (288) 38,169 (394) 37,775 2011 167
2011 30 (1) 2011 2010 1 1 (288) 106 44 (241) (11) 61 50 (223) (13) 57 144 (36) (64) 16 12 31 (110) (288) 31 (1) 10%50% 25% 201110%27.44 2010 17.1920112010 (2) [2005]49 1% 2012 3 22201129.00 2010 29.00 18[2005]49 1% [2007]231% [2006]154 10% 0.472010 0.420.21 2010 0.18 (3) 2011 12 310.852010 0.59 0.472010 0.40 168
2011 32 2011 2010 857 743 642 571 428 428 285 285 64 12 21 30 12 30 12 30 12 30 12 30 12 21 21 15 11 13 10 721 304 4,513 1,149 33 2012 3 22 5 222011 AH10 3.02011 H 2011 12 31 2011 5 2620102010 2010 12 312011 6 8 101.0026.72 2011 169
2011 34 2011 2010 2011 2010 55,125 41,394 54,810 41,302 22,846 12,080 22,707 12,055 2,987 2,744 2,975 2,728 12,254 1,851 12,163 1,811 8,182 1,808 8,147 1,795 6,553 5,272 6,553 5,272 4,261 2,912 4,245 2,907 3,528 1,853 1,545 862 1,545 862 117,281 70,776 113,145 68,732 (30,977) (18,592) (30,857) (18,548) (15,406) (3,823) (15,477) (3,837) (2,047) (646) (1,485) (304) (1,756) (647) (1,408) (955) (1,408) (955) (866) (240) (806) (240) (52,460) (24,903) (50,033) (23,884) 64,821 45,873 63,112 44,848 246 170 246 170 35 2011 2010 2011 2010 4,072 1,764 4,071 1,764 3,614 2,389 3,610 2,386 2,362 1,462 2,362 1,462 2,124 1,007 2,124 1,007 1,686 924 1,685 922 670 469 494 335 494 335 969 403 961 440 15,991 8,753 15,307 8,316 (890) (464) (858) (437) 15,101 8,289 14,449 7,879 170
2011 36 2011 2010 2011 2010 1,731 1,731 327 (167) 327 (167) 55 221 50 221 53 8 53 8 33 (76) 33 (76) 2 2 2 2 (32) (44) (32) (53) 2,169 (56) 2,164 (65) 2011 37 2011 2010 2011 2010 5,447 3,470 5,287 3,386 377 235 366 229 183 114 176 112 109 8 107 7 6,116 3,827 5,936 3,734 38 2011 2010 2011 2010 11,644 7,839 11,394 7,647 1,709 1,280 1,709 1,280 2,250 1,723 2,178 1,688 2,716 1,921 2,625 1,829 1,878 1,900 1,846 1,887 1,538 1,257 1,603 1,233 1,634 1,170 1,610 1,159 1,293 1,041 1,264 1,024 558 491 543 479 410 366 405 363 380 368 360 351 323 270 297 251 122 103 118 102 2,878 1,896 2,802 1,878 29,333 21,625 28,754 21,171 2011 12 31 0.092010 0.08 2011 171
2011 39 2011 2010 2011 2010 7,973 5,303 7,912 5,282 396 195 (64) (64) 7 70 1 (6) 8,376 5,504 7,913 5,212 40 2011 2010 2011 2010 11,324 6,456 10,875 6,246 (5) (28) (5) (28) 11,319 6,428 10,870 6,218 16 (2,587) (1,140) (2,489) (1,113) 8,732 5,288 8,381 5,105 2011 2010 2011 2010 37,175 22,976 35,817 22,298 9,293 5,737 8,946 5,556 (i) (698) (528) (698) (528) (ii) 135 105 135 103 2 (26) (2) (26) 8,732 5,288 8,381 5,105 (i) (ii) 172
2011 41 20102009 12 3110 24,452,455,4982010 7 14 2011 2010 2011 2010 27,920 17,581 26,715 26,715 1.05 0.66 42 2011 2010 44 (241) 50 (223) 144 (64) (60) 134 178 (394) 2011 173
2011 43 (1) 2011 2010 2011 2010 28,443 17,688 27,436 17,193 8,376 5,504 7,913 5,212 1,118 697 1,118 697 690 657 673 618 274 68 272 65 329 347 319 341 (4) 8 (4) 8 280 4 280 4 (5,145) (4,317) (5,145) (4,317) (57) (223) (52) (223) (2,587) (1,140) (2,489) (1,113) (295,404) (369,727) (272,117) (344,747) 364,613 387,856 345,338 361,297 100,926 37,422 103,542 35,035 (2) 2011 2010 2011 2010 268,262 172,217 265,968 170,924 (172,217) (161,750) (170,924) (160,512) 96,045 10,467 95,044 10,412 (3) 2011 2010 2011 2010 1 5,175 4,597 5,102 3,996 1 49,174 64,004 48,957 63,915 58,405 51,509 56,636 51,056 153,649 52,107 153,414 51,957 1,859 1,859 268,262 172,217 265,968 170,924 174
2011 2011 175
2011 2011 19,910 22,835 8,416 13,660 64,821 (1,824) 742 381 701 18,086 23,577 8,797 14,361 64,821 10,718 2,773 974 1,526 15,991 (449) (233) (97) (111) (890) 10,269 2,540 877 1,415 15,101 1,105 539 278 524 2,446 (20,051) (12,616) (4,801) (7,615) (45,083) (224) 62 13 39 (110) 9,185 14,102 5,164 8,724 37,175 706 239 149 199 1,293 5,051 429 333 512 6,325 1,299,472 754,749 278,661 470,410 (581,210) 2,222,082 6,982 2,229,064 (1,219,088) (736,461) (272,312) (448,303) 581,210 (2,094,954) 179,143 269,122 74,873 146,955 670,093 176
2011 2010 16,136 15,861 4,514 9,362 45,873 (1,594) 488 837 269 14,542 16,349 5,351 9,631 45,873 5,786 1,505 600 862 8,753 (235) (112) (64) (53) (464) 5,551 1,393 536 809 8,289 510 43 24 29 606 (14,801) (8,876) (3,296) (4,784) (31,757) (84) 14 15 20 (35) 5,718 8,923 2,630 5,705 22,976 568 209 127 168 1,072 3,561 273 167 152 4,153 1,082,213 613,448 228,677 328,094 (433,150) 1,819,282 4,455 1,823,737 (1,011,283) (599,242) (223,080) (318,025) 433,150 (1,718,480) 93,735 174,539 55,872 115,027 439,173 2011 177
2011 2011 28,531 18,214 16,847 1,229 64,821 (2,827) (3,348) 6,171 4 8,938 3,126 2,378 659 15,101 8 (8) 1,809 504 133 2,446 (21,519) (14,183) (8,789) (592) (45,083) 66 (4) (3) (169) (110) 17,825 7,153 10,937 1,260 37,175 423 285 256 329 1,293 2,654 1,555 1,392 724 6,325 961,612 364,499 830,410 65,561 2,222,082 6,982 2,229,064 (1,362,023) (321,634) (339,917) (71,380) (2,094,954) 654,707 12,578 2,808 670,093 178
2011 2010 25,838 7,659 11,496 880 45,873 (827) (1,459) 2,286 5,252 1,470 1,125 442 8,289 44 (44) 54 593 (41) 606 (20,781) (5,690) (4,855) (431) (31,757) 12 (3) (2) (42) (35) 10,375 3,436 8,357 808 22,976 450 135 140 347 1,072 2,986 204 211 752 4,153 765,678 281,331 731,024 41,249 1,819,282 4,455 1,823,737 (1,194,969) (231,269) (243,194) (49,048) (1,718,480) 418,657 18,618 1,898 439,173 2011 179
2011 1 2011 2010 2011 2010 462,638 308,584 462,169 308,012 67,321 50,115 67,320 50,115 66,368 30,062 66,368 30,062 * 56,334 24,267 56,334 24,267 12,578 18,618 12,578 18,618 1 435 1,160 435 1,160 1 1,611 4,469 1,611 4,469 2,808 1,898 670,093 439,173 666,815 436,703 283,497 182,868 283,028 182,619 * 0% 100% 2 2011 2010 2011 2010 10,047 6,700 101 1,810 21 1,596 21 1,596 10,068 8,296 122 3,406 180
2011 3 2011 2010 2011 2010 1 1,331 1,134 1,303 1,120 15 3,572 2,094 3,496 2,054 5 1,646 921 1,618 884 6,549 4,149 6,417 4,058 4 2010 12 31 5 2011 2010 2011 2010 30 30 5,609 1,991 5,609 1,991 35,384 7,773 35,343 7,753 6,381 2,522 6,381 2,522 6,160 6,160 8,223 10,468 186 184 55,997 28,914 47,363 18,426 1 2011 12 31 1,295.082010 1,048.01 2011 12 31 348.952010 77.36 6 2011 2010 21,752 13,050 2011 181
2011 7 2011 12 3135.482010 48.06 8 2011 12 31 2011 12 31330.512010 367.72 46.522010 31.89127.07 2010 782.56614.632010 388.14 1 2 (1) 182
2011 2 (2) 2011 2010 1,970 1,970 750 400 300 400 220 215 100 54 250 60 48 105 100 100 100 90 50 20 20 20 20 15 65 10 10 10 10 300 57 20 10 14 3 4,486 3,400 % 0.38 0.33 2011 2010 276 133 % 0.24 0.19 2011 12 312010 2011 183
2011 2 (3) 2011 % 2010 % 1,763 0.76 100 0.26 200 0.98 80 0.07 29 0.40 694 1.07 179 0.15 79 0.06 100 1.20 100 0.90 4,185 1.59 2,878 1.51 1,050 6.38 46,220 2.81 35,347 2.49 641 4.30 37 0.29 122 1.49 1.410.12% 5.711.09% 2011 % 2010 % 877 0.19 363 0.12 3 0.01 95 0.14 3 0.05 2011 % 2010 % 1,453 0.12 952 0.09 160 0.14 10 0.07 1 0.01 201120102011 12 312010 12 31 2011 12 315%5%) 2010 184
2011 2 (4) 2011 12 31 0.022010 0.03 20111.102010 1.22 0.5150%2010 50% 0.49 20112010 (5) 2011 2010 90 385 6,233 5 3,296 784 1 41 46 2011 2010 71 44 139 16 21 50 104 37 1 2011 185
2011 1 2011 12 3118 2011 2 (1) a 186
2011 2 (1) a b BBB A A-1 (2) 2011 187
2011 2 (2) a b c 188
2011 2 (3) 7 (1) (2) (4) 2011 2010 2011 2010 327,630 262,238 325,796 261,628 232,336 125,462 230,190 124,857 37,745 36,453 37,745 36,453 20,423 6,024 20,423 6,024 587 476 587 476 141,022 112,932 141,022 112,932 7,210 5,169 7,093 5,089 1,178,285 1,037,723 1,171,516 1,034,260 64,718 35,067 64,688 35,067 117,886 128,610 117,886 128,235 8,319 11,117 8,319 11,117 44,895 29,288 12,710 8,051 7,022 2,401 2,193,766 1,798,610 2,132,287 1,758,539 670,093 439,173 666,815 436,703 2,863,859 2,237,783 2,799,102 2,195,242 2011 189
2011 2 (5) 2011 2010 2011 2010 1,193,177 1,047,549 1,186,313 1,044,050 4,505 2,683 4,505 2,683 7,539 7,339 7,537 7,339 1,205,221 1,057,571 1,198,355 1,054,072 (22,603) (15,483) (22,508) (15,447) (430) (168) (430) (168) (3,903) (4,197) (3,901) (4,197) (26,936) (19,848) (26,839) (19,812) 1,170,574 1,032,066 1,163,805 1,028,603 4,075 2,515 4,075 2,515 3,636 3,142 3,636 3,142 1,178,285 1,037,723 1,171,516 1,034,260 a 2011 2010 2011 2010 834,375 771,795 830,163 769,574 358,802 275,754 356,150 274,476 1,193,177 1,047,549 1,186,313 1,044,050 2011 2010 2011 2010 176,563 175,583 176,499 175,568 366,179 293,982 362,036 291,471 512,098 486,359 510,079 485,496 138,337 91,625 137,699 91,515 1,193,177 1,047,549 1,186,313 1,044,050 190
2011 2 (5) b 90 2011 30 30 60 60 90 90 168 30 4 202 1,627 1,914 495 267 4,303 1,795 1,944 499 267 4,505 2010 30 30 60 60 90 90 73 1 74 1,823 479 229 78 2,609 1,896 480 229 78 2,683 2011 12 3124.89 32.822010 13.46 c 2011 2010 2011 2010 6,541 6,538 6,541 6,538 998 801 996 801 7,539 7,339 7,537 7,339 0.63% 0.69% 0.63% 0.69% (3,283) (3,583) (3,283) (3,583) (620) (614) (618) (614) (3,903) (4,197) (3,901) (4,197) 2011 191
2011 2 (5) c 9030 180 90 30 90 2011 2010 2011 2010 718 636 718 636 2,044 2,120 2,043 2,120 4,626 4,049 4,625 4,049 151 534 151 534 7,539 7,339 7,537 7,339 4,215 3,644 4,214 3,644 d 2011 12 3117.772010 24.12 90 2011 2010 70 33 0.01% 0.00% 192
2011 2 (6) a 2011 2010 2011 2010 A AAA 303,182 217,508 303,182 216,964 B BBB 75,237 22,357 73,091 22,296 32,684 34,982 32,684 34,982 411,103 274,847 408,957 274,242 (7) 2011 2010 45,395 29,071 324 645 45,719 29,716 18 (824) (428) 44,895 29,288 (8) 2011 20,414 63,572 117,610 8,319 209,915 20,414 63,572 117,610 8,319 209,915 2010 5,994 31,621 128,254 11,117 176,986 5,994 31,621 128,254 11,117 176,986 2011 193
2011 2 (8) 2011 20,414 63,542 117,610 8,319 209,885 20,414 63,542 117,610 8,319 209,885 2010 5,994 31,621 127,879 11,117 176,611 5,994 31,621 127,879 11,117 176,611 2011 AA AA+ 9 722 731 A 116 116 308 276 584 9 1,146 276 1,431 2010 AAA 30 492 522 AA AA+ 36 289 325 A A+ 2,456 67 2,523 A 230 230 232 232 30 3,446 356 3,832 2011 12 31 3.182010 3.253.002010 3.15 194
2011 2 (9) a 2011 301,305 15,341 3,662 7,322 327,630 24,374 121,529 63,103 23,330 232,336 36,345 1,200 200 37,745 43,334 35,151 16,552 45,985 141,022 335,145 446,079 130,601 293,396 1,205,221 (8,359) (9,975) (2,728) (5,874) (26,936) 44,895 44,895 13,800 3,533 1,176 1,998 20,507 790,839 612,858 212,366 366,357 1,982,420 2010 244,236 10,950 2,688 4,364 262,238 22,279 60,787 22,385 20,011 125,462 34,953 1,000 500 36,453 5,788 55,122 36,848 15,174 112,932 307,220 400,678 113,682 235,991 1,057,571 (8,748) (6,127) (1,828) (3,145) (19,848) 29,288 29,288 7,088 2,411 1,201 2,996 13,696 642,104 524,821 174,976 275,891 1,617,792 2011 195
2011 2 (9) a 2011 300,957 14,258 3,629 6,952 325,796 22,964 121,207 62,933 23,086 230,190 36,345 1,200 200 37,745 43,334 35,151 16,552 45,985 141,022 335,145 441,411 130,461 291,338 1,198,355 (8,361) (9,912) (2,726) (5,840) (26,839) 8,094 3,490 1,156 1,962 14,702 738,478 606,805 212,005 363,683 1,920,971 2010 244,236 10,491 2,688 4,213 261,628 23,160 59,836 22,385 19,476 124,857 34,953 1,000 500 36,453 5,788 55,122 36,848 15,174 112,932 307,220 398,211 113,682 234,959 1,054,072 (8,748) (6,112) (1,828) (3,124) (19,812) 4,097 1,704 888 1,277 7,966 610,706 520,252 174,663 272,475 1,578,096 196
2011 2 (9) a 2011 20,414 9 20,423 64,613 18 87 64,718 117,610 142 134 117,886 8,319 8,319 210,956 27 229 134 211,346 2010 5,994 30 6,024 34,227 586 224 30 35,067 128,320 149 141 128,610 11,117 11,117 179,658 616 373 171 180,818 2011 20,414 9 20,423 64,583 18 87 64,688 117,610 142 134 117,886 8,319 8,319 210,926 27 229 134 211,316 2010 5,994 30 6,024 34,227 586 224 30 35,067 127,945 149 141 128,235 11,117 11,117 179,283 616 373 171 180,443 2011 197
2011 2 (9) b 2011 327,630 327,630 232,336 232,336 37,745 37,745 141,022 141,022 19,090 181,822 126,401 494,035 821,348 15,361 70,254 112,453 236,444 434,512 356,937 356,937 209,063 209,063 158,325 8,609 26,212 1,553 16,647 211,346 31,064 3,449 10,382 44,895 2,052 1,642 3,742 3,197 8,779 1,095 20,507 488,007 440,444 242,840 134,600 529,843 358,032 2,193,766 2010 262,238 262,238 125,462 125,462 36,453 36,453 112,932 112,932 17,995 139,314 126,147 478,176 761,632 13,534 69,725 106,943 179,540 369,742 276,091 276,091 204,036 204,036 135,231 8,206 15,803 1,301 20,277 180,818 13,681 2,910 12,697 29,288 450 2,014 1,679 9,553 13,696 397,469 301,498 170,812 132,037 520,703 276,091 1,798,610 198
2011 2 (9) b 2011 325,796 325,796 230,190 230,190 37,745 37,745 141,022 141,022 18,815 179,913 126,401 492,063 817,192 15,206 69,335 112,453 235,525 432,519 354,324 354,324 208,446 208,446 158,325 8,579 26,212 1,553 16,647 211,316 2,019 1,625 1,132 2,584 6,265 1,077 14,702 486,140 437,976 207,257 130,538 514,975 355,401 2,132,287 2010 261,628 261,628 124,857 124,857 36,453 36,453 112,932 112,932 17,995 138,258 126,139 477,046 759,438 13,534 69,725 106,943 179,540 369,742 274,822 274,822 203,656 203,656 135,231 7,936 15,803 1,301 20,172 180,443 450 531 6,985 7,966 396,859 300,623 154,061 127,971 504,203 274,822 1,758,539 2011 199
2011 3 (1) (VaR) 200
2011 3 (2) 2011 330,377 1,917 338 173 332,805 219,637 8,314 1,318 3,067 232,336 37,745 37,745 141,022 141,022 1,161,118 16,654 6 507 1,178,285 209,929 1,336 95 211,360 44,895 44,895 43,946 6,033 10 627 50,616 2,188,669 34,254 1,672 4,469 2,229,064 256,257 6,544 52 38 262,891 16,450 16,450 53,262 439 93 53,794 1,615,673 21,692 3,721 3,652 1,644,738 31,030 31,030 40,825 40,825 41,988 1,506 369 1,363 45,226 2,055,485 30,181 4,142 5,146 2,094,954 133,184 4,073 (2,470) (677) 134,110 390 (3,813) 2,455 796 (172) 611,601 53,634 1,524 3,334 670,093 2011 201
2011 3 (2) 2010 265,403 1,178 118 136 266,835 117,987 5,234 345 1,896 125,462 35,592 861 36,453 112,932 112,932 1,025,273 12,170 1 279 1,037,723 176,986 3,728 104 180,818 29,288 29,288 33,582 308 10 326 34,226 1,797,043 23,479 474 2,741 1,823,737 183,050 6,710 454 32 190,246 10,545 430 10,975 21,476 2,397 23,873 1,400,214 14,103 870 2,690 1,417,877 21,048 21,048 25,211 25,211 29,250 29,250 1,690,794 23,640 1,324 2,722 1,718,480 106,249 (161) (850) 19 105,257 (41) 163 1 (54) 69 387,737 46,627 70 4,739 439,173 202
2011 3 (2) 2011 328,470 1,917 338 173 330,898 217,491 8,314 1,318 3,067 230,190 37,745 37,745 141,022 141,022 1,154,349 16,654 6 507 1,171,516 209,899 1,336 95 211,330 33,089 6,033 10 627 39,759 2,122,065 34,254 1,672 4,469 2,162,460 259,553 6,544 52 38 266,187 16,250 16,250 46,859 439 93 47,391 1,605,647 21,692 3,721 3,652 1,634,712 31,030 31,030 35,151 1,506 369 1,363 38,389 1,994,490 30,181 4,142 5,146 2,033,959 127,575 4,073 (2,470) (677) 128,501 390 (3,813) 2,455 796 (172) 608,323 53,634 1,524 3,334 666,815 2011 203
2011 3 (2) 2010 264,192 1,178 118 136 265,624 117,382 5,234 345 1,896 124,857 35,592 861 36,453 112,932 112,932 1,021,810 12,170 1 279 1,034,260 176,611 3,728 104 180,443 25,097 308 10 326 25,741 1,753,616 23,479 474 2,741 1,780,310 184,189 6,710 454 32 191,385 10,545 430 10,975 12,850 2,397 15,247 1,395,000 14,103 870 2,690 1,412,663 21,048 21,048 25,433 25,433 1,649,065 23,640 1,324 2,722 1,676,751 104,551 (161) (850) 19 103,559 (41) 163 1 (54) 69 385,267 46,627 70 4,739 436,703 2011 12 31 100 0.0120100.01 1000.0120100.01 204
2011 3 (2) a 100 b 100 c d e f (3) 2011 205
2011 3 (3) 2011 327,630 5,175 332,805 225,546 6,390 400 232,336 37,745 37,745 89,419 49,450 2,153 141,022 (i) 984,061 179,705 8,869 5,650 1,178,285 34,450 61,073 85,360 30,463 14 211,360 44,895 44,895 12,754 37,862 50,616 1,718,755 334,363 96,782 36,113 43,051 2,229,064 162,428 96,684 3,779 262,891 15,850 600 16,450 7,758 27,847 4,583 637 40,825 40,529 13,265 53,794 1,101,944 508,692 34,099 3 1,644,738 1,670 6,998 15,056 7,306 31,030 14,894 160 45 30,127 45,226 1,345,073 654,246 57,562 7,946 30,127 2,094,954 373,682 (319,883) 39,220 28,167 12,924 134,110 206
2011 3 (3) 2010 262,238 4,597 266,835 123,990 1,472 125,462 15,120 21,333 36,453 107,495 5,437 112,932 (i) 895,825 129,555 9,745 2,598 1,037,723 39,581 55,756 61,412 24,069 180,818 29,288 29,288 10,742 23,484 34,226 1,484,279 213,553 71,157 26,667 28,081 1,823,737 150,546 33,200 6,500 190,246 9,975 1,000 10,975 19,544 5,667 25,211 20,357 3,516 23,873 992,714 408,054 16,779 330 1,417,877 8,665 12,383 21,048 8,219 21,031 29,250 1,201,355 460,102 23,279 12,713 21,031 1,718,480 282,924 (246,549) 47,878 13,954 7,050 105,257 (i) 2011 12 3163.932010 43.18 2011 207
2011 3 (3) 2011 325,796 5,102 330,898 223,510 6,280 400 230,190 37,745 37,745 89,419 49,450 2,153 141,022 (i) 980,814 176,417 8,636 5,649 1,171,516 34,450 61,073 85,330 30,463 14 211,330 7,093 32,666 39,759 1,661,082 330,965 96,519 36,112 37,782 2,162,460 164,465 97,896 3,826 266,187 15,650 600 16,250 34,160 13,231 47,391 1,094,932 505,798 33,982 1,634,712 1,670 6,998 15,056 7,306 31,030 14,455 23,934 38,389 1,325,332 624,523 52,864 7,306 23,934 2,033,959 335,750 (293,558) 43,655 28,806 13,848 128,501 208
2011 3 (3) 2010 261,628 3,996 265,624 123,387 1,470 124,857 15,120 21,333 36,453 107,495 5,437 112,932 (i) 895,130 126,947 9,585 2,598 1,034,260 39,256 55,706 61,412 24,069 180,443 5,089 20,652 25,741 1,447,105 210,893 70,997 26,667 24,648 1,780,310 151,685 33,200 6,500 191,385 9,975 1,000 10,975 15,231 16 15,247 988,682 406,907 16,744 330 1,412,663 8,665 12,383 21,048 7,962 17,471 25,433 1,173,535 449,788 23,244 12,713 17,471 1,676,751 273,570 (238,895) 47,753 13,954 7,177 103,559 (i) 2011 12 3163.902010 43.18 2011 209
2011 3 (3) 2012 1 1 100 2011 2010 2011 2010 100 2,070 1,531 1,837 1,478 100 (2,070) (1,531) (1,837) (1,478) a b c d e f 4 210
2011 4 75% 2011 12 31 19%5% (1) 2011 211
2011 4 (2) (i) 2011 278,456 54,349 332,805 58,435 137,129 29,982 6,390 400 232,336 37,745 37,745 33,215 56,204 49,450 2,153 141,022 (ii) 5,186 2,525 83,195 117,387 561,162 253,764 155,066 1,178,285 1,742 2,096 11,020 27,978 2,059 44,895 32 10,805 14,130 51,710 97,706 36,977 211,360 29,605 716 1,849 3,279 7,739 5,867 1,561 50,616 313,279 116,025 267,935 223,078 725,216 387,868 195,663 2,229,064 26,520 96,714 39,194 96,684 3,779 262,891 14,860 990 600 16,450 617 7,141 27,847 4,583 637 40,825 25,047 10,243 15,323 2,879 302 53,794 697,910 212,552 191,449 382,521 157,837 2,469 1,644,738 6,000 16,054 8,976 31,030 2,784 19,164 4,155 3,606 8,057 6,526 934 45,226 2,784 743,594 353,945 252,623 537,032 191,658 13,318 2,094,954 310,495 (627,569) (86,010) (29,545) 188,184 196,210 182,345 134,110 42,287 20,518 23,576 17,140 12,700 116,221 212
2011 4 (2) (i) 2010 198,234 68,601 266,835 51,509 44,441 28,040 1,472 125,462 9,080 6,040 21,333 36,453 55,718 49,434 5,437 2,343 112,932 (ii) 4,583 1,251 58,456 94,359 458,458 286,959 133,657 1,037,723 848 1,224 6,345 18,613 2,258 29,288 23 10,119 22,346 46,488 72,752 29,090 180,818 20,014 295 2,358 869 9,913 325 452 34,226 222,854 121,656 181,020 202,312 549,446 380,992 165,457 1,823,737 36,608 47,589 57,049 36,973 12,027 190,246 9,082 893 1,000 10,975 760 5,750 17,592 720 389 25,211 7,663 8,885 6,018 1,043 264 23,873 653,016 194,012 145,686 285,780 138,553 830 1,417,877 11,773 9,275 21,048 1,773 10,598 2,295 846 10,151 2,575 1,012 29,250 1,773 700,222 261,401 219,109 357,514 166,691 11,770 1,718,480 221,081 (578,566) (80,381) (16,797) 191,932 214,301 153,687 105,257 11,455 9,710 13,394 12,170 13,362 60,091 2011 213
2011 4 (2) 2011 (i) 276,839 54,059 330,898 56,666 136,909 29,935 6,280 400 230,190 37,745 37,745 33,215 56,204 49,450 2,153 141,022 (ii) 5,186 2,525 82,739 116,434 556,075 253,499 155,058 1,171,516 32 10,805 14,130 51,710 97,676 36,977 211,330 24,551 713 1,827 3,146 6,769 1,881 872 39,759 306,608 113,963 265,495 219,849 708,029 355,609 192,907 2,162,460 26,853 97,927 39,685 97,896 3,826 266,187 14,860 790 600 16,250 23,925 10,235 13,231 47,391 693,039 211,347 190,546 379,594 157,720 2,466 1,634,712 6,000 16,054 8,976 31,030 2,798 18,764 4,015 3,410 6,263 2,944 195 38,389 2,798 738,656 352,074 244,666 503,584 180,544 11,637 2,033,959 303,810 (624,693) (86,579) (24,817) 204,445 175,065 181,270 128,501 42,287 20,518 23,576 17,140 12,700 116,221 214
2011 4 (2) (i) 2010 197,713 67,911 265,624 51,056 44,291 28,040 1,470 124,857 9,080 6,040 21,333 36,453 55,718 49,434 5,437 2,343 112,932 (ii) 4,583 1,251 58,194 93,850 455,918 286,807 133,657 1,034,260 23 9,794 22,346 46,438 72,752 29,090 180,443 17,259 279 360 217 3,913 267 3,446 25,741 219,578 120,497 177,437 199,927 534,509 362,169 166,193 1,780,310 37,256 48,080 57,049 36,973 12,027 191,385 9,082 893 1,000 10,975 7,643 7,588 16 15,247 649,735 193,557 145,390 284,633 138,518 830 1,412,663 11,773 9,275 21,048 1,773 10,107 1,691 651 9,558 756 897 25,433 1,773 697,098 260,053 211,571 332,180 163,074 11,002 1,676,751 217,805 (576,601) (82,616) (11,644) 202,329 199,095 155,191 103,559 11,455 9,710 13,394 12,170 13,362 60,091 (i) (ii) 2011 215
2011 4 (3) 2011 54,350 278,469 332,819 196,265 30,521 6,638 419 233,843 42 39,725 39,767 35,402 56,207 49,452 2,186 143,247 97,921 130,323 600,971 327,512 234,404 1,391,131 11,052 18,929 54,426 113,689 42,948 241,044 2,087 2,501 13,119 33,338 2,455 53,500 1,387 1,858 4,475 5,505 1,279 14,504 398,464 240,381 768,806 482,649 559,555 2,449,855 124,684 42,849 96,965 3,824 268,322 763 7,517 27,597 6,678 809 43,364 14,889 1,017 616 16,522 25,432 10,538 16,028 2,879 302 55,179 912,878 195,366 397,965 192,920 3,159 1,702,288 848 6,711 21,125 10,720 39,404 1,117 355 3,083 4,259 748 9,562 1,079,763 258,490 548,965 231,685 15,738 2,134,641 216
2011 4 (3) 2010 68,604 198,320 266,924 96,225 28,365 1,496 126,086 9,130 6,160 22,030 37,320 56,168 49,927 5,574 2,534 114,203 65,610 105,968 493,298 363,686 193,671 1,222,233 10,188 23,010 48,614 84,315 34,799 200,926 1,014 1,464 7,590 22,265 2,701 35,034 381 260 2,889 5,404 1,212 10,146 307,320 215,154 581,491 478,204 430,703 2,012,872 85,244 59,599 38,698 13,873 197,414 763 5,935 18,008 862 442 26,010 9,153 902 1,014 11,069 7,668 9,087 6,201 1,207 297 24,460 855,814 147,369 298,137 156,836 639 1,458,795 277 644 9,142 21,144 31,207 2,359 804 1,358 2,498 732 7,751 961,001 223,973 364,060 184,418 23,254 1,756,706 2011 217
2011 4 (3) 2011 54,060 276,851 330,911 194,276 30,474 6,528 419 231,697 42 39,725 39,767 35,402 56,207 49,452 2,186 143,247 97,384 129,535 595,467 327,215 234,371 1,383,972 11,052 18,929 54,429 113,720 42,948 241,078 1,354 1,699 3,674 958 291 7,976 393,528 236,886 749,275 444,498 554,461 2,378,648 126,230 43,340 98,177 3,871 271,618 14,889 814 616 16,319 24,310 10,530 13,936 48,776 906,802 194,463 395,038 192,803 3,156 1,692,262 848 6,711 21,125 10,720 39,404 1,919 570 2,586 1,529 51 6,655 1,074,150 250,565 517,064 219,328 13,927 2,075,034 218
2011 4 (3) 2010 67,914 197,799 265,713 95,622 28,365 1,494 125,481 9,130 6,160 22,030 37,320 56,168 49,927 5,574 2,534 114,203 65,347 105,456 490,729 363,632 193,671 1,218,835 9,863 23,010 48,564 84,315 34,799 200,551 309 217 1,878 147 3,251 5,802 304,353 213,135 570,269 450,628 429,520 1,967,905 86,333 59,599 38,698 13,873 198,503 9,153 902 1,014 11,069 7,668 7,688 16 15,372 852,078 147,073 296,989 156,802 639 1,453,581 277 644 9,142 21,144 31,207 1,773 609 946 612 374 4,314 957,005 216,148 338,307 180,429 22,157 1,714,046 (4) a 2011 219
2011 4 (4) a 2011 2 21 (20) 3 2 21 (20) 3 2010 (6) 9 28 88 119 1 1 (6) 9 28 89 120 b 2011 (37,629) (15,492) (15,300) (189) (68,610) 37,628 15,488 15,309 189 68,614 (1,278) (1,544) (2,822) 1,241 1,405 2,646 (38,907) (17,036) (15,300) (189) (71,432) 38,869 16,893 15,309 189 71,260 220
2011 4 (4) b 2010 (10,902) (8,259) (10,065) (29,226) 10,895 8,272 10,092 29,259 (762) (24) (786) 798 24 822 (11,664) (8,259) (10,089) (30,012) 11,693 8,272 10,116 30,081 (5) 2011 462,638 462,638 33,077 23,866 10,378 67,321 65,752 616 66,368 55,601 733 56,334 12,578 12,578 7,187 2,881 10,068 1,331 3,572 1,646 6,549 2,443 365 2,808 435 271 1,340 2,046 641,042 32,304 13,364 686,710 2010 308,584 308,584 27,087 20,253 2,775 50,115 28,872 1,190 30,062 24,267 24,267 18,618 18,618 3,087 5,209 8,296 1,160 1,228 3,241 5,629 1,134 2,094 921 4,149 1,898 1,898 414,707 29,974 6,937 451,618 2011 221
2011 4 (5) 2011 462,169 462,169 33,076 23,866 10,378 67,320 65,752 616 66,368 55,601 733 56,334 12,578 12,578 1,303 3,496 1,618 6,417 435 271 1,340 2,046 25 97 122 630,939 29,079 13,336 673,354 2010 308,012 308,012 27,087 20,253 2,775 50,115 28,872 1,190 30,062 24,267 24,267 18,618 18,618 1,160 1,228 3,241 5,629 1,120 2,054 884 4,058 3,087 319 3,406 412,223 25,044 6,900 444,167 5 (1) Nasdaq S&P 500 222
2011 5 (1) 2011 12 31 2011 9 20,414 20,423 587 587 820 63,763 135 64,718 14 14 843 84,764 135 85,742 (787) (787) (787) (787) 2011 9 20,414 20,423 587 587 820 63,763 105 64,688 14 14 843 84,764 105 85,712 (787) (787) (787) (787) 2011 223
2011 5 (1) 2010 12 31 2010 30 5,994 6,024 476 476 92 34,778 197 35,067 122 41,248 197 41,567 (368) (368) (368) (368) 20112010 (2) 2011 2010 2011 2010 1,178,285 1,037,723 1,171,516 1,034,260 117,886 128,610 117,886 128,235 8,319 11,117 8,319 11,117 1,644,738 1,417,877 1,634,712 1,412,663 31,030 21,048 31,030 21,048 224
2011 5 (2) 2011 2010 2011 2010 1,194,894 1,038,564 1,188,028 1,035,101 117,771 127,013 117,771 126,638 8,002 11,220 8,002 11,220 1,644,005 1,417,231 1,633,979 1,411,997 30,384 21,300 30,384 21,300 a b c d e 2011 225
2011 6 2011 2010 26,715 26,715 38,250 37,787 8,647 5,903 16,740 13,822 31 31,221 18,112 4,513 1,149 126,086 103,488 50% (62) (62) 126,024 103,426 23,033 15,308 9,277 9,300 15,753 5,800 10 100% 48,073 30,408 174,159 133,896 (125) (124) 174,034 133,772 1,602,301 1,280,847 7.87% 8.07% 10.86% 10.44% 226
2011 2012 2 20 [2012]2111,650,852,2401 2011 33 2011 227
2011 1(2008) 2011 2010 4 14 210 120 (298) (149) (26) (20) (110) (35) 38 (110) 3 25 (1) (85) 2 (141) 16 56 (14) % 2011 2010 2011 2010 2011 2010 23.95% 18.29% 1.05 0.66 1.05 0.66 24.07% 18.27% 1.05 0.66 1.05 0.66 228
2011 5% 30% 2011 2010 % 232,336 125,462 106,874 85 262,891 190,246 72,645 38 10% 30% 2011 2010 % 117,281 70,776 46,505 66 52,460 24,903 27,557 111 15,991 8,753 7,238 83 6,116 3,827 2,289 60 29,333 21,625 7,708 36 8,376 5,504 2,872 52 8,732 5,288 3,444 65 2011 229
2011 2011 12 31 2011 1 2 2011 2012 3 22 230
1 KPMG-A(2012) OR No. 0034 2011 12 31 2011 231
KPMG-A(2012) OR No. 0034 2011 12 31 232
2 2011 A+H 2011 2011 16 2011 12 312012 3 22 2011 12 31 2011 233
2011 234
5% 5% 20% 2011 12 31 2011 235
236
2011 237 2 100031 010-58560088 010-58560001 100 200120 021-61877000 021-61877001 68 510623 020-38380111 020-38380000 518034 0755-82806002 0755-82806555 396 430020 027-85735529 027-85735530 28 116001 0411-82802661 0411-82819108 2 030001 0351-8208620 0351-8208619 10 050011 0311-86678533 0311-86678522 25 310009 0571-87232682 0571-87239789 20 210005 025-83279000 025-83279002 922 400020 023-67695186 023-67695107 78 710065 029-88266088 029-88266090
238 280 350001 0591-87619126 0591-87617310 229 250012 0531-86121680 0531-86121690 348 315040 0574-87260600 0574-87270075 966 6 610042 028-85102110 028-85102113 17 1 3 515041 0754-88363056 0754-88363055 188 13 300042 022-23315222 022-23193965 331 650011 0871-3565666 0871-3565000 689 362000 0595-28008199 0595-28008180 23 215021 0512-62569022 0512-62569005 18 266071 0532-85978668 0532-85978667 335 325001 0577-88903999 0577-88903777 90 361004 0592-2383388 0592-2682826
2011 239 1 450008 0371-69166666 0371-69166916 669 410011 0731-84907000 0731-84907010 500 130041 0431-88553293 0431-88553099 135 230041 0551-5682900 0551-5682901 237 330008 0791-6751157 0791-6761557 111-1 1 8 12 530022 0771-5772109 0771-5772193 A 1-3D 010000 0471-3333122 0471-3333081 390 A 110003 024-83912606 024-83912600 1236 00852-22816800 00852-28992617
2011 12 31 110 1,344 33666 175 20 6 103 9 2 10 1 3 46 10 6 41 18 3 64 1 5 35 3 1 17 7 2 17 3 4 21 22 1 6 3 1 39446 78 17 1 47 7 2 5 13 3 6 9 7 19 8 3 16 4 1 18 10 2 16 5 2 63 2 3 12 15 1 7 1 1 12 1 1 8 17 3
17167 328 1837 104 5 15 1 4 3 6 2 1 3 3 1 4 1 12 1 1 6 21 1 9 2 3 1 5 1 2 1 1 3 1 1 1 1 1 1 2 1