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H34,701,000 0.7% 2006 1800601800 30 500H5.25 H44,285,500 0.9%5.98 H38,879,500 0.8% 6.70H34,701,000 0.7% 30500H 5.25H44,285,500 0.9% 5.98H 104
38,879,5000.8% 6.70H 34,701,0000.7% 200212 30 500H5.25 H44,285,500 0.9%5.98 H38,879,500 0.8%6.70 H34,701,000 0.7% 30500H 5.25H44,285,500 0.9% 5.98H 38,879,5000.8% 105
6.70H 34,701,0000.7% 2000 0966 (a) (b) HH (c) (d) H H 106
2012 20122012 31.9% 6220102011201212312013 630309.94349.56336.07182.56 201224.8% 107
2010201120121231 201363051.1 57.362.533.911.0 10.614.012.0 2012 108
20121231 31.9% 2012 15% 20 109
20022.6 20127.210.8%10.5% 9.9%9.1% 2012 24.8% 2007 384201274514.2% 20072842012598 16.1% 110
30 2014 2014 2012 111
7,2008,000 2020 25 112
502014 113
302014 100 20075 114
115
1231 630 2010 2011 2012 2013 % % % % 1.............................. 4,485,781 87.79 5,111,270 89.13 5,580,911 89.29 3,067,769 90.59............................... 4,278,900 83.74 5,003,611 87.25 5,310,414 84.96 2,669,601 78.83........................... 206,881 4.05 107,659 1.88 270,497 4.33 398,168 11.76...................... 119,065 2.33 143,097 2.50 142,822 2.29 59,551 1.76............................... 61,546 1.20 85,720 1.49 77,429 1.24 41,743 1.23 3...................... 165,384 3.24 146,786 2.56 183,080 2.93 91,074 2.69................................. 277,772 5.44 247,437 4.32 265,920 4.25 126,389 3.73................................. 5,109,548 100.00 5,734,310 100.00 6,250,162 100.00 3,386,526 100.00 1231 630 2010 2011 2012 2013 % % % % 1.............................. 290.80 93.82 329.16 94.17 314.84 93.69 171.09 93.72............................... 226.33 73.02 254.65 72.85 239.40 71.24 120.01 65.74........................... 64.47 20.80 74.51 21.32 75.44 22.45 51.08 27.98...................... 8.48 2.74 9.20 2.63 9.07 2.70 3.98 2.18 2.............................. 4.85 1.56 6.41 1.83 5.56 1.65 3.73 2.04 3...................... 5.81 1.88 4.79 1.37 6.60 1.96 3.76 2.06 45............................... 309.94 100 349.56 100 336.07 100.00 182.56 100.00 1. 2. TEU20102011201212312013630 340,000TEUs430,000TEUs394,000TEUs264,000TEUs 3. 116
4. 35% 20102011201212312013630 53.7570.10 66.2336.322.391.982.111.41 51.0467.6463.5034.91 0.320.480.62 5. 2012101 21 2014 117
118 6,000 176 42 20 2014
119 412
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176 2 20102011201212312013630 277.77247.44265.92126.39 5.44%4.32%4.25%3.73% 121
2007 100 201212312013630 14.113.70 122
20122013 123
124
2012 201215% 102205 30 12.211.3 226.9 4842510 217173 224.4575 10.27 2.191528.6 2.3 125
............................. 5 14.0 1,396 42 3 12.5-17.0 840 32 6 12.5-17.0 1,602 55 10.27 4 14.9-17.0 1,187 50 3 9.0-10.8 552 13.65.................. 7 5.0-14.0 1,459 17 286,000............................. 17 5.6-17.0 3,812 14.8 2.19........................... 3 14.0-15.8 886 750,000 23,000 1231 % 2010 2011 2012 2013 630................................... 116.24 131.15 122.79 121.04........................ 52.02 56.44 55.64 46.82................................... 127.84 75.54 80.54 95.00................................. 45.33 57.33 45.87 46.13 365 126
2........................... 2 16.1-16.5 570 1.9 111 2014 1231 2010 2011 2012 2013 630 2013 1231 2014 111 0.24 52.02 12.71 95 4 12 2020 2013630 127
22 7.9%2012 17.735.28% 200719.9201297.537.4% 2010 2014 20124 30500 25363065 27 35%64 252565.5 128
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2 2014 90 4560 2014 141 37.1 95.93%82 2418 0.492.4............................. 2 15.3 508.5 5 0.14....................... 2 15.3 508.5 3 0.08........................... 4 13.6-15.3 1,057 10 0.27 2.4 130
96.76%20.............................. 2 20 735.78 30 4.94 5.25 2014 1231 2010 2011 2012 2013 630 2013 1231 2014 2015 5,246 185.51 742.45 1,041 800 3,003 402 59 131
2010201120121231 54.22%49.99%47.07%2013630 44.47% 20131118 20171231 2013101 20102011201212312013630 6.56%6.38%6.33%4.72% 201316 3.9 201312311.9 2013 132
4 20121231 2016531 2015430 20161231 20161231 2013930 5% 20101231 16.78%20112012123120136 30 13.93%13.35%14.94% 133
(1)(2) (3) 134
12 2035........................................................ 16..................................................... 6............................................................ 20.............................................................. 19............................................................ 16............................................................ 9............................................................ 17............................................................ 16............................................................ 10.......................................................... 16............................................................ 16.......................................................... 18.............................................................. 11............................................................ 10 2014 68.91 (a) 20102011201212312013630 11.54%12.82%12.59%11.08% 6.74%6.94%6.38%6.29% 3,413,363,455 1,376,178,7502,609,083,114980,594,769 2,823,375,419514,279,2811,204,836,521 570,660,849 135
5% 2012 20 2012 136
33.3% 40.0% 137
20 141518 1511 138
24321 20081225 7550622008331(10) (10)2013711 27 139
30 2013630200 108 2010201120121231 20136309 8 2010413 2010621 20101018 20101124 2011120 2011214 2011127 2011726 140
2011210 2011310 2011531 2011620 2012613 2012724 2012822 35% 20121224 2012912 2012115 2012121 2013130 141
ISO 9001 142
8 2010201120121231 201363013.99 41.7952.5517.512013 2013158 (1)(2) (3) (4) (5) 201320 143
2013 2013 2013 630 2013 1231 2014 1231 2013 2013 378 122 0 40 0.2 40 68.... 2007 2015 2013 34 0 1 0 1 25........... 2014 2012 32 0.2 0 2 0.01 2 30.......... 2014 2012 26 0.003 0.008 21 4 21 5 1 2013............... 2013 19 0 4 0 4 16...... 2014 2013 6 0 6 0.7 6.................... 495 122 0.008 74 5 74 144 2012 257 1 0.2 1 0 1 0.......... 2014 2013 160 0 0.8 0 0.8 0.8................. 2014 2010 50 10 6 7 6 13 14........ 2015.......... 2011 27 5 3 3 0.4 6 8 2015 2013 25 0 10 0 10 15.......... 2014 2013 25 0 6 0 6 19............... 2014 2012 11 0 0 3 0 3 3 2015.................. 2011 2013 9 1.2 0.5 7 3 8 8 1.. 2013 5 0 5 5 5 0............. 569 17 10 43 14 53 67.8 2012 52 18 8 23 0 31 3............. 2013.......... 52 18 8 23 0 31 3................... 1,116 157 18 140 19 158 214.8 1. 20132014 144
2013201020112012 20121114 11.44 104 2236 10 145
201363013,2622013630 %...................................... 1,761 13.28...................................... 652 4.92........................................... 9,571 72.17........................................... 1,278 9.63............................................... 13,262 100.00 2013630 %.................................. 221 1.67........................................... 1,762 13.28........................................... 3,293 24.83............................................... 7,986 60.22............................................... 13,262 100.00 20102011201212312013630 13.815.418.09.2 146
46 526 466,515,224.79 526287,868.32 481291,916.42 197 136,413.5948.3% 1.049 147
201387 111,134 1986122 7080 1986198840 40 19978 148
40 20114 144.9 2012416 80 20121231 383196.62012971 201282235% 150,0002012121 150,000 20083200912 2009 2010124 20112132011 113 149
20.2311 200912 2009 20107 150
5 5 20 50 3 5 55 1010 151
5 5 (i) (ii) (iii) 152
20107 153
200411 199371 200211 1998618 2008315 200932 2013314 201031 154
1999926 199151 2004712012119 200211 201271 155
19891226 20039119981129 200821 2004716 20071117 156
200561 201321 500500 200831 2011121 157
200711 20031230 20131 1200964 2009420200111 200881 200331 200541 2011121200241 200541 200581 2012314 158
199742920011224 199211 200581 2000 420 200471 20047120081 1020091 23 200561 2000 41200861 200091200541 199731 159
20021112009827 199475200811 20121228 2011711999122 19981214 1997716 20041120101220 1999122199511 1999432002324 160
73.94% 61.72%60.20% 14 (1)(2) (3)(4)(5) (6)(7)(8) 161
42% 20101125280 50% 8% (i)42%(ii) 1,300 (iii) (iv) (1) 20%(2) 20% (i)20%50%(ii) (iii)(i)(ii) 162
(1) 30 (2) 3030 163
30 (i)(ii) (iii) 30 (1) (2) 164
(3) (1) 10 (2) (3) (1) 30% (2) (a) (b) 165
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10% 14A.11(1)(4) H(i)(ii) 14A 14A (1) 1231 2013 2014 2015 14A.33(3) (2) 14A.34 14A.34 104,900 104,900 104,900 172
1231 2013 2014 2015 (3) 14A.35 14A.35 A. B. 465,384 494,000 524,000 77,443 91,590 113,590 14A.33(3) (1) 20081225 755062 2008331 2013711 20102011201212312013630 14A.34 173
(2) 200812252011328 2008331201312312013711 20151231 104.9 20102011201212312013630 104.9104.9104.9 52.45 2013201420151231 1231 2013 2014 2015.......................... 104,900 104,900 104,900 174
14A.35 (3) 200812252011328 2013711 20151231 A. (i) (ii) (iii) B. 1031 1130 175
(i) (ii) (iii) (iv) A. B. (i)(ii) A. 20102011201212312013630 176
188.11 170.04358.88108.76 B. 20102011201212312013630 18.5922.78 35.4646.94 A. 2013201420151231 1231 2013 2014 2015.......................... 465,384 494,000 524,000 B. 2013201420151231 1231 2013 2014 2015.......................... 77,443 91,590 113,590 A. (i) (ii) 2012 (iii)(iv) 20121231 358.8820131231 177
465.382013 2012 (a) (b)(c)(d) 20131231 465.38 B. (i) (ii)2012 (iii) 20121231 35.4620131231 77.44(a) (b)201361 2 14.07 0.1%14A.33(3) 0.1%5%14A.45 14A.4714A.3714A.40 5%(i)14A.4514A.47 178
(ii)14a.3714a.40(iii)14a.48 14A.42(3) (i)14a.47 (ii)14a.4714a.54 14A.35(1)14A.35(2)14A.3614A.3714A.38 14A.3914A.40 20151231 (i) (ii) 179
11 58 2008331 57 2008331 58 2012424 50 45 2012424 2013711 55 20091210 50 2008331 72 2012424 180
63 60 52 2013711 2008331 2013711 13.51(2)1A41(3) 581997 4025 15 1988919913 19937 1993720017 2001720067 181
20067 20114 20083 200912 571982 2004 197535 20 199512 19951219975 199752002820028 20083200832009720097 200912 2011520068 6010062004920135 20066601001 581988 2003 40 3020 19883200110 200110200512 20051220097 20097200912 2010320124 501983 20049 19838 3018 182
1983819954 199542003 42003420086 2008620117200912 2012420124 45 19902003 1990 72015 1990720028 20028 20043200432008 32008320124 20124 2013720083 55 1982 3530 19754199212 1992121999 4 1999420025 2002520043200432009 183
10200910 200912 50 1982 1985 3015 19851996819968 20073 20083 20051220107 60100020124 72 5030 2009220124 631974919779 1995 4025 1992919958 1995819975 19975200010 200010200342003420123 20123 20137 6019837 19866 1986 184
200832007 1200240820083 002395 521986 1997Brunel University1998 25 19868 198871988819986 19986200010 2000112013 52003920055 20056201212 2013120135 20051120135 20136 20138 20137 185
57 2008331 60 2012424 54 2012424 44 2010827 43 2013620 13.51(2)1A41(3) 57 19781978919911119965 1996520021 2002120042 20042200412 20041220083 20083 6019758 1989319969 1996920021 20021200210 2002102004220042 200910200910 20124 541982 19827 200342003 186
4200842008420094 200942012 4 4419917 201112 1991720034 20034200312 20031220094 200942012320123 20091020108 20139200911 600999 431992 2009 19927 200812 20081220129 2012920136 50 48 20091210 20091210 187
50 1986 20061988 2510 19881220033 2003420086 20086200912200912 20091220117 48 20125 (EMBA)1988 25 151988720034 2003420084 20084200912200912 20091220117 200112201152009 11600999 33 20027 20027 20085201311 201311 20138 58197911 199711 188
12028292 03091252 201383.21 C.3 201383.25 B.1 189
20138 A.5 20138 20102011201212312013630 1.10 1.372.311.24 20131231 2.051.55 20102011201212312013630 190
2,704,000 3,068,0003,475,0001,251,000 3A.1919A.05 3A.23 (a) (b) (c) (d) 13.10 19A.06 13.46 191
XV23 10% 1 3 3,104,314,204 629,824,026 1 2 73.92% 61.72% 15.00% 12.52% 1. 75,441,000 2. 5,029,412,000 3. XV23 10% 1 3 3,095,834,248 628,126,907 1 2 73.92% 60.20% 15.00% 12.21% 1. 86,757,000 2. 5,142,573,000 3. 10% 192
XV23 10% 193
4,275,000,000 4,275,000,0001.00 4,199,559,000 83.50% 829,853,000 H 16.50% 5,029,412,000 100% 4,188,243,000 81.44% 954,330,000 H 18.56% 5,142,573,000 100% HH H H H 194
[2001]22 10% H H 20131029H 20131012[2013]139(i) 10%(ii) A 20109A20139 AH6 A 15 195
2012 20122012 31.9% 6220102011201212312013 630309.94349.56336.07182.56 2010201120121231 51.157.362.5 11.010.614.0201220136 3030.233.9 7.312.0 196
2.3 20102011 2012123120122013630 87.41%90.41%87.94%89.80%81.10% 2012 197
201110120136 132 20112012201020132012 2010201120121231 2012201363033.26% 35.70%37.67%37.53%36.68% 20102011201212312012 201363025.26%23.98%22.81% 23.83%24.61%2014 198
201020112012123120122013630 10.38%10.94%10.38%11.32%10.47% 2014 20081 25%2010201120121231 2012201363022.92%28.72% 23.45%24.47%15.90%201112312013630 25% 25%20112011 199
201125%201325% 20136 2.3 2.4 (a) (b) (c) (d) (e) 200
....................................................................................................................................................................................................................................................................................... 2.77%4.85% 3.23%4.85% 2.77%48.5% 9.7%48.5% 6.47%48.5% 201
202
29 203
1231 630 2010 2011 2012 2012 2013 % % % % %............................. 5,109,548 100.00 5,734,310 100.00 6,250,162 100.00 3,020,374 100.00 3,386,526 100.00......................... (3,158,540) (61.82) (3,254,410) (56.75) (3,536,081) (56.58) (1,623,184) (53.74) (1,860,196) (54.93)............................. 1,951,008 38.18 2,479,900 43.25 2,714,081 43.42 1,397,190 46.26 1,526,330 45.07.................. 19,344 0.38 56,354 0.98 125,416 2.01 120,001 3.97 369,477 10.91.................. (896) (0.02) (1,941) (0.03) (496) (0.01) (24) (0.00) (15) (0.00)......................... (543,843) (10.64) (605,462) (10.56) (741,148) (11.86) (336,201) (11.13) (359,700) (10.62)......................... (18,062) (0.35) (400,416) (6.98) (168,466) (2.70) (154,277) (5.11) (25,432) (0.75)......................... (156,459) (3.06) (208,906) (3.64) (259,209) (4.15) (117,974) (3.91) (144,514) (4.27)....................... 171,102 3.35 168,139 2.93 154,622 2.47 56,744 1.88 63,385 1.87....................... 494 0.01 313 0.01 565 0.01 320 0.01 (46) 0.00......................... 1,422,688 27.84 1,487,981 25.95 1,825,365 29.21 965,779 31.98 1,429,485 42.21....................... (326,088) (6.38) (427,332) (7.45) (428,069) (6.85) (236,310) (7.82) (227,273) (6.71)..................... 1,096,600 21.46 1,060,649 18.50 1,397,296 22.36 729,469 24.15 1,202,212 35.50................................. 1,096,600 21.46 1,060,649 18.50 1,397,296 22.36 729,469 24.15 1,202,212 35.50..................... 1,114,991 21.82 1,083,914 18.90 1,405,958 22.49 735,194 24.34 1,188,646 35.10..................... (18,391) (0.36) (23,265) (0.40) (8,662) (0.13) (5,725) (0.19) 13,566 0.40 1,096,600 21.46 1,060,649 18.50 1,397,296 22.36 729,469 24.15 1,202,212 35.50 204
1231 630 2010 2011 2012 2012 2013 % % % % 1.......................... 4,485,781 87.79 5,111,270 89.13 5,580,911 89.29 2,701,139 89.43 3,067,769 90.59........................... 4,278,900 83.74 5,003,611 87.25 5,310,414 84.96 2,626,733 86.97 2,669,601 78.83....................... 206,881 4.05 107,659 1.88 270,497 4.33 74,406 2.46 398,168 11.76.................. 119,065 2.33 143,097 2.50 142,822 2.29 71,392 2.36 59,551 1.76........................... 61,546 1.20 85,720 1.49 77,429 1.24 37,211 1.23 41,743 1.23 2.................. 165,384 3.24 146,786 2.56 183,080 2.93 75,143 2.49 91,074 2.69............................. 277,772 5.44 247,437 4.32 265,920 4.25 135,489 4.49 126,389 3.73............................. 5,109,548 100.00 5,734,310 100.00 6,250,162 100.00 3,020,374 100.00 3,386,526 100.00 % 1. 2. 201020122011 1013 20112011 2012 2011104.2 2011201110 1 1.42013630 2012630 2013612 201320122013630 201210 201320132012 2010201120121231 5,109.555,731.176,059.16 205
100.00%99.95%96.94%20122013630 2,964.572,980.6898.15%88.02% 201210201210 2010201120121231 3.14191.01 0.05%3.06%20122013630 55.81405.851.85%11.98% 1231 630 2010 2011 2012 2012 2013 % % % %......................... 1,050,577 33.26 1,161,972 35.70 1,331,891 37.67 609,127 37.53 682,276 36.68....................... 797,939 25.26 780,356 23.98 806,703 22.81 386,863 23.83 457,731 24.61....................... 327,957 10.38 356,178 10.94 366,910 10.38 183,725 11.32 194,777 10.47........................... 268,672 8.51 297,972 9.16 263,928 7.46 113,210 6.97 122,578 6.59....................... 179,794 5.69 202,979 6.24 197,740 5.59 95,528 5.89 95,190 5.12........................... 205,794 6.52 166,258 5.11 182,407 5.15 82,034 5.05 136,658 7.35......................... 327,807 10.38 288,695 8.87 386,502 10.94 152,697 9.41 170,986 9.18............................. 3,158,540 100.00 3,254,410 100.00 3,536,081 100.00 1,623,184 100.00 1,860,196 100.00 % 2010201120121231201220136 3033.26%35.70%37.67%37.53%36.68% 201020112012123120122013630 25.26%23.98%22.81%23.83%24.61% 206
20102011 2012123120122013630 10.38%10.94%10.38%11.32%10.47% 20102011 2012123120122013630 8.51%9.16%7.46%6.97%6.59% 0.802010 20112012123120122013630 5.69%6.24%5.59%5.89%5.12% 201020112012123120122013630 6.52%5.11%5.15%5.05%7.35%20102012 2013 2013 6302012630 201212 3120111231 20111231 20101231 201038.18% 201143.25%201243.42%20122013630 46.26%45.07% 20112012 20136302010(i)201110 (ii) 207
1231 630 2010 2011 2012 2012 2013............... 10,035 16,344 19,186 6,857 10,112....... 30,000 47,631 47,631 45,000.................... 3,058 7,923 7,942 3,226 298,424............... 174 13,093 54,441 74,759 57,714 353,536............. 5,371............. 49,995 61,374 13,701........................ 880 1,913 662 913 2,240 6,251 1,913 50,657 62,287 15,941........................ 19,344 56,354 125,416 120,001 369,477 2010201120121231 19.3456.35125.4220102012 2012 58.402012 2012 1,368.45201180.26 58.40 201020112012 20122013630120.00 369.4820132012 294.84 294.84 292.232.61 208
2010201120121231 0.901.940.502012630 20136302.41.5 0.04%2011 1231 630 2010 2011 2012 2012 2013.................... 329,665 378,249 469,297 201,576 237,482.................. 56,692 57,390 62,305 29,015 34,362........................ 28,837 28,582 64,370 53,758 18,505...................... 17,326 20,006 20,521 5,556 5,357...................... 7,761 7,932 8,590 3,541 17,072........................ 103,562 113,303 116,065 42,755 46,922........................ 543,843 605,462 741,148 336,201 359,700 2010201120121231543.84 605.46741.1510.64%10.56% 11.86%20126302013630 336.20359.7011.13%10.62% 60.62%62.47%63.32%59.96%66.02% 209
2010201120121231 18.06400.42168.4720126302013 630154.2825.43 1231 630 2010 2011 2012 2012 2013... 4,041 299,017 164,951 153,305 13,325............. 2,426...................... 6,148 85,618... 7,840 11,577........................ 15,200 700 700 130............... 59........................ 33 522 389 272 400........................ 18,062 400,416 168,466 154,277 25,432 2011(i)2011 292.232011 2012(ii) 1,605.1280.26 1,368.45 236.66 (iii)15.202012 2012 152.612013 2013 210
1231 630 2010 2011 2012 2012 2013............... 354,653 442,131 683,419 358,933 297,936......... (198,194) (233,225) (424,210) (240,959) (153,422)........................ 156,459 208,906 259,209 117,974 144,514 2010201120121231 156.46208.91259.213.06%3.64% 4.15%20122013630117.97 144.513.91%4.27% 2012 (i)(ii)(iii)(iv) (v)(vi) 2010201120121231 171.10168.14154.62 2012201363056.74 63.39 35%20102011 2012123120122013630 170.12166.47154.27 56.3263.31 (i)(ii) 2010201120121231 0.490.310.57 20126300.3220136 300.05 211
25%2010 201120121231326.09 427.33428.0722.92%28.72%23.45% 20122013630236.31 227.2724.47%15.90%20111231 2013630 25% 25%2011 2011 25%201363025%20136 1231 630 2010 2011 2012 2012 2013.................... 326,908 473,175 434,090 241,134 275,219.................... (820) (45,843) (6,021) (4,824) (47,946)........................ 326,088 427,332 428,069 236,310 227,273............. 22.92% 28.72% 23.45% 24.47% 15.90% 212
20136302012630 20132012630 630 2012 2013 %................................ 3,020,374 3,386,526 12.12............................ (1,623,184) (1,860,196) 14.60................................ 1,397,190 1,526,330 9.24..................... 120,001 369,477 207.89..................... (24) (15) (37.50)............................ (336,201) (359,700) 6.99............................ (154,277) (25,432) (83.52)............................ (117,974) (144,514) 22.50.......................... 56,744 63,385 11.70.......................... 320 (46) (114.38)............................ 965,779 1,429,485 48.01.......................... (236,310) (227,273) (3.82)............................ 729,469 1,202,212 64.81 2012 6 303,020.37 12.12%20133,386.53 74.41435.13%398.17201210 2013 201361 20126301,623.18 14.60%20131,860.20(i) (ii)201210 20126301,397.199.24% 20131,526.33201263046.26% 201345.07% 2012630120.00 207.89%2013369.48 2013 294.84 20111120122 213
292.232.61 20126302.4 37.50%20131.5 2012630336.20 6.99%2013359.70201210 20132012 20132012 35.15 2012630154.28 83.52%201325.432012 150.00 2012630117.97 22.50%2013144.51 2012630 56.7411.70%201363.39 2012630 0.3220136300.05 2012630236.31 2013227.2724.47% 15.90%2013201220136 2012630729.47 64.81%20131,202.212012630 24.15%201335.50% 214
2012123120111231 20122011 1231 2011 2012 %................................ 5,734,310 6,250,162 9.00............................ (3,254,410) (3,536,081) 8.66................................ 2,479,900 2,714,081 9.44..................... 56,354 125,416 122.55..................... (1,941) (496) (74.45)............................ (605,462) (741,148) 22.41............................ (400,416) (168,466) (57.93)............................ (208,906) (259,209) 24.08.......................... 168,139 154,622 (8.04).......................... 313 565 80.51............................ 1,487,981 1,825,365 22.67.......................... (427,332) (428,069) 0.17............................ 1,060,649 1,397,296 31.74 20115,734.319.00%2012 6,250.1620115,003.616.13%2012 5,310.41201110 2012 20112011 107.66151.25%2012270.50(i)2011 10(ii)2011 20122011 2012102012 20113,254.418.66%2012 3,536.08(i) (ii)201210 2011 2,479.90 9.44% 2012 2,714.08 2011 43.25%2012 43.42% 201156.35122.55%2012 125.42(i)2011 30.00201245.00(ii)2011 215
16.34201219.19(iii)2011 58.4020122012 8.37 20111.9474.45% 20120.5020112011 2011605.4622.41%2012 741.15(i)(ii) 201235.15 2011400.4257.93%2012 168.47(i) 2011 292.23(ii)2011 16.0580.26(iii)2011 15.202012 2012150.00 2011208.9124.08%2012 259.21(i) (ii) 2011168.14 2012154.62 20110.31 20120.57 2011427.330.17%2012 428.0720111,487.982012 1,825.372011201228.72%23.45% 20111,060.6531.74%2012 1,397.30201118.50%201222.36% 216
2011123120101231 20112010 1231 2010 2011 %................................ 5,109,548 5,734,310 12.23............................ (3,158,540) (3,254,410) 3.04................................ 1,951,008 2,479,900 27.11..................... 19,344 56,354 191.33..................... (896) (1,941) 116.63............................ (543,843) (605,462) 11.33............................ (18,062) (400,416) 2,116.90............................ (156,459) (208,906) 33.52.......................... 171,102 168,139 (1.73).......................... 494 313 (36.64)............................ 1,422,688 1,487,981 4.59.......................... (326,088) (427,332) 31.05............................ 1,096,600 1,060,649 (3.28) 20105,109.5512.23%2011 5,734.3120104,278.9016.94%2011 5,003.61(i)(ii)2011 2010206.8847.96%2011107.662011 2011 2010119.0720.18%2011 143.102011 20103,158.542011 3,254.41 20101,951.0127.11%2011 2,479.90201038.18%201143.25%201110 32011 201019.34191.33%2011 56.35(i) 2011 217
30.00(ii)(iii) 2011 20105.37 20100.90116.63% 20111.942011 2010543.8411.33%2011 605.46 201018.062011 400.42(i) 2011 292.23(ii)2011 16.0580.26 (iii)201115.20 2010156.4633.52%2011 208.91(i)(ii) 2010171.10 2011168.14 20100.49 36.64%20110.31 2010326.0931.05%2011 427.332011 2010201122.92%28.72% 20101,096.603.28%2011 1,060.65201021.46%201118.50% 218
20102011201212312012 2013630 1231 630 2010 2011 2012 2012 2013....... 2,182,984 2,366,767 2,171,665 939,096 1,402,568...................... (3,393,095) 838,370 (2,470,774) (1,323,816) (1,170,696)...................... 801,760 1,212,562 (1,870,275) (1,613,470) (1,180,949)................ (408,351) 4,417,699 (2,169,384) (1,998,190) (949,077)... 1,496,923 1,088,572 5,506,271 5,506,271 3,336,887... 1,088,572 5,506,271 3,336,887 3,508,081 2,387,810 20136301,402.57 1,662.74 39.66 60.26 2013630288.63 2012630939.10 1,479.14 18.89 66.652012630 399.51 201212312,171.67 2,844.04 66.51 45.51 219
20122011 201110 201220121231 570.89 201112312,366.77 2,704.03 28.54 21.71 6.9920112010 (i) (ii) 20111231393.23 201012312,182.98 2,263.60 120.04 27.8716.25 29.41 2010 1231237.92 20136301,170.70 1,694.54 40.00 208.02294.94 20126301,323.82 2,120.19 895.69 201212312,470.77 3,597.98 904.43 20111231838.37 3,745.63 220
2,705.38 201012313,393.10 3,097.46 20136301,180.95 1,695.001,090.13 1,902.69 20126301,613.47 3,806.00 2,875.82 201212311,870.28 4,834.80686.62 405.34 4,037.68 201112311,212.56 4,330.23441.44 2,830.00433.33300.74 20101231801.76 5,163.502,618.00 1,395.15351.74 221
1231 2010 2011 2012 2013 630........................ 206,394 209,785 213,404 186,370 187,814..... 159,985 158,059 202,371 255,222 280,261............. 111,793 1,627,270 257,163 191,681 68,902.................. 1,056 26,128 26,128 28,875.................. 2,706 3,911 481 481........... 1,088,572 5,715,271 3,492,887 2,524,072 2,979,725............... 1,570,506 7,740,424 4,191,953 3,186,701 3,517,183............... 51,760 73,467 68,762 80,114 62,376..... 4,032,226 3,030,918 2,384,527 2,315,040 2,637,961............... 2,539,000 4,194,000 2,564,534 2,484,034 3,541,234.................... 207,877 312,897 176,100 165,434 206,076............... 6,830,863 7,611,282 5,193,923 5,044,622 6,447,647....... (5,260,357) 129,142 (1,001,970) (1,857,921) (2,930,464) 20102011201212312013630 5,260.36129.141,001.97 1,857.922010201212312013630 201012312010 1,695.8920111231 3,850.001,368.45 201012312,539.00 201112314,194.002009 20121231 2012 405.342013630 2013 1,090.13 222
20136301,857.92 2,930.461,057.20 2013630191.6868.90 133 2013630218.2315.60 202.6340 (i)(ii)(iii) 12 5%10% 42.8 223
2010201120121231 3,241.872,783.463,614.232012 20136302,120.191,698.39 2013 52.52014 17%1%68% 15% 2011 10% 90% 16%51% 224
40.99%35% 51%18.03% (i) (ii) (iii) 20102011201212312013630 387.90649.07681.62681.62 1231 2010 2011 2012 2013 630............................... 36,000 36,000 36,000.................... 355,500 465,750 498,000 498,000............ 402 402 702 702.......... 32,000 65,040 65,040 65,040.............. 81,882 81,882 81,882................................... 387,902 649,074 681,624 681,624 (1) (2) (3)(4) 14 225
15 20102011 201212312013630206.39 209.79213.40186.370.96%0.88% 0.92%0.79% 1231 2010 2011 2012 2013 630................................. 104,298 113,820 115,936 92,722...................... 98,112 94,747 95,699 90,960................................... 3,984 1,218 1,769 2,688................................... 206,394 209,785 213,404 186,370 1231 2010 2011 2012 2013 630 1.......................... 22.15 23.34 21.84 19.61 1. 20102012 3652013 182.5 20102011201212312013630 159.99158.06202.37255.22 226
201210 3060 1231 2010 2011 2012 2013 630.......................... 94,630 115,261 157,462 218,231............................... 65,355 42,798 44,909 36,991......... 159,985 158,059 202,371 255,222 20121231202.3726.12% 2013630255.222011 12 31158.06 28.04%20121231202.37 1231 2010 2011 2012 2013 630............................... 42,928 52,305 68,001 97,048............................. 5,374 5,012 24,188 37,919.......................... 50,866 63,952 51,404 39,862.......................... 6,250 4,778 23,939 60,883 105,418 126,047 167,532 235,712............................... (10,788) (10,786) (10,070) (17,481)................................... 94,630 115,261 157,462 218,231 201020112012 12312013630 5.93%3.79%14.29%25.83% 2013 63020121231 227
2010 2011201212312013630 10.7910.7910.0717.48 10.23%8.56%6.01%7.42% 2013630 218.2315.60 202.63 40 20139302013630186.17 40.00 20136302013630 20139302.09 20102011201212312013630 3.851.512.5214.81 2.41%0.96%1.24%5.80% 20136 30 1231 2010 2011 2012 2013 630 1............................ 12.01 10.12 10.52 12.33 1. 20102012 3652013 182.5 201012.01201110.12 20112010 228
20112012 10.1210.52201312.33 1231 2010 2011 2012 2013 630............................... 6,518 12,402 17,573 2,700.................. 102,601 86,400 39,200 39,200... 1,524,856 196,692............................... 1,027 134,027................................... 2,674 3,612 2,671 15,754.............................. 111,793 1,627,270 257,163 191,681 20114 5,218.45 236.66 2012 18.12218.55 1231 2010 2011 2012 2013 630 1,524.86 196.69 5,455.12 (18.12) (3,850.00) (1,368.45) (218.55) (80.26) 58.40 21.86 1,524.86 196.69 20113,850.002011 1,605.1280.26 229
1,368.45 236.6620111231 1,524.86 80.262012 1,368.45201158.40 20121231196.69 21.86 2013630 218.55 21.862013630 20101231 2011123120101231 111.791,627.272011(i) 1,524.86(ii) 86.40 201112311,627.2720121231257.16 20121,368.45 40.002013630 191.682013 201020112012 123151.7673.47 68.762012123168.7616.51% 201363080.112013630 1231 2010 2011 2012 2013 630............................... 39,922 64,547 64,021 71,997............................. 4,529 236 265 465.......................... 2,793 2,706 1,305 4,116.......................... 4,516 5,978 3,171 3,536................................... 51,760 73,467 68,762 80,114 230
2010 2011201212312013630 8.72%8.14%4.61%4.41%2012 20136 303.54 1231 2010 2011 2012 2013 630 1............... 4.37 7.02 7.34 7.30 1. 20102012 3652013 182.5 2011201220102011 2012 20102011201212312013630 4,032.233,030.92 2,384.532,315.04 1231 2010 2011 2012 2013 630... 2,925,464 1,891,032 1,619,185 1,510,613............................. 444,809 463,090 487,693 532,660.................. 112,306 457,934 128,847 84,374............................... 310,192 10,168........................ 55,955 25,417 6,434 6,434.......................... 116,703 123,086 80,299 82,343................................... 66,797 60,191 62,069 98,616................................... 4,032,226 3,030,918 2,384,527 2,315,040 201012314,032.2324.83% 201112313,030.922011 201112313,030.9221.33% 201212312,384.53 201212312,384.532013630 2,315.04 231
1231 2010 2011 2012 2013 630...................... 757,038 1,005,186 839,659 958,470...................... 3,157,033 1,405,665 2,335,598 1,300,655 3,914,071 2,410,851 3,175,257 2,259,125...................... 200,000 285,000...................... 117,040 160,000 117,040 200,000 445,000................................... 4,031,111 2,410,851 3,375,257 2,704,125 20136302,704.13 1231 2010 2011 2012 2013 630................................. 16,325 121,225 121,054 68,604............................. 64,785 169,514 64,614 64,614............................... 48,461 32,307 16,154 8,077................................... 129,571 323,046 201,822 141,295 20102011201212312013630 4.078.3522.3623.94 232
20102011201212312013630 134.62128.2682.74136.99 1231 2010 2011 2012 2013 630........... 9,216,499 10,716,726 9,919,610 10,127,302 11,136,770............. 2,539,000 4,194,000 2,564,534 2,484,034 3,541,234......... 2,264,000 629,334 462,787 967,619 958,350......... 967,598 1,535,769 2,068,068 2,078,392 2,182,922........... 3,445,901 4,357,623 4,824,221 4,597,257 4,454,264 6,677,499 6,522,726 7,355,076 7,643,268 7,595,536............... 9,216,499 10,716,726 9,919,610 10,127,302 11,136,770 233
20102011201212312013630 2,539.004,194.002,564.532,484.03 6,677.506,522.73 7,355.087,643.2720111231 2009 20111231 630 1231 2010 2011 2012 2013 %............ 4.445.76 4.137.59 4.867.59 5.407.05 5.407.05 3,504.83 7,595.5420136302,484.03 3,541.23 5%10% 42.8 90% 2013630 234
1231 2010 2011 2012 2013 630 %............................. 38.18 43.25 43.42 45.07 % 1.......................... 21.46 18.50 22.36 35.50 % 2.......................... 116.66 113.89 95.11 96.07 % 3........................ 63.18 60.41 55.05 55.05 % 4...................... 5.55 4.69 5.95 5.15 % 5........................ 13.33 12.25 14.09 11.47 6.............................. 0.23 1.02 0.81 0.63 7.............................. 0.20 0.99 0.77 0.59 1. 2. 3. 4. 5. 6. 7. 20101231116.66%20111231113.89% 2012123195.11% 201363096.07% 2010 5.55%2011 4.69%2012 5.95%20136305.15%2011 201013.33%201112.25%2012 14.09%2013 11.47% 235
201012310.23201112311.022012 12310.81201212310.8120136300.63 201012310.20201112310.992012 12310.7720136300.59 2013 254.07H5.98 H5.256.70 20131231 20102011201212312013630 2,539.004,194.002,564.532,484.03 20102011201212312013630 6,677.506,522.737,355.087,643.27 5%10% 236
20101231............... 51,760 51,760....... 3,035,516 322,892 3,358,408............... 2,927,696 4,151,166 3,764,987 10,843,849........................ 3,035,516 3,302,348 4,151,166 3,764,987 14,254,017 20111231............... 73,467 73,467....... 1,955,138 31,670 1,986,808............... 4,672,437 3,450,476 4,814,606 12,937,519........................ 1,955,138 4,777,574 3,450,476 4,814,606 14,997,794 20121231............... 68,762 68,762....... 1,669,390 18,298 1,687,688............... 3,062,274 4,009,330 5,501,312 12,572,916........................ 1,669,390 3,149,334 4,009,330 5,501,312 14,329,366 2013630............... 80,114 80,114....... 1,597,946 17,717 1,615,663............... 3,062,130 4,529,333 5,702,384 13,293,847........................ 1,597,946 3,159,961 4,529,333 5,702,384 14,989,624 237
10% 10% 50% 40% 2008 2009522200820081231 512.1920084,275,000,000 153.90100.36 358.2920097 2009 201091220102009 1231 1,096.3520094,275,000,000 1,094.40102.56 2010112010630 2010121020102010 630 238
601.4920106304,275,000,000 300.75100.70 2010123120101210 300.74100.70 2011331 2011 2012424201120111231 1,351.12201112314,275,000,000 405.34100.95 2012 2013419201220121231 2,183.26 201212314,275,000,000 1,090.13102.55 20136 201371120132012 12312,183.26 2013419201220136 1,093.14 201212314,275,000,000 1,090.13102.55 926.63 20136302012 1,090.131,168.57 2013630 239
2013 6302013630 2013 630 1 2 3 4 5.25....... 9,265,614 2,943,473 12,209,087 2.43 3.07 6.70....... 9,265,614 3,777,336 13,042,950 2.59 3.28 (1) 20136302013630 9,370.89105.22 59,000 (2) 5.256.70 201311151.000.79 (3) 5,029,412,000 (4) 201311151.000.79 13.1313.19 13.1313.19 3,517.186,447.652013630 1,857.922,930.46 1,057.20 2013630191.68 68.90 1332013630 240
218.2315.60202.63 40 2013630 2013630 241
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3.340 2410 2010 2011201212312013630 I-2
1231 630 2010 2011 2012 2012 2013................ 4 5,109,548 5,734,310 6,250,162 3,020,374 3,386,526............ (3,158,540) (3,254,410) (3,536,081) (1,623,184) (1,860,196)................ 1,951,008 2,479,900 2,714,081 1,397,190 1,526,330..... 4 19,344 56,354 125,416 120,001 369,477..... (896) (1,941) (496) (24) (15)............ (543,843) (605,462) (741,148) (336,201) (359,700)............ (18,062) (400,416) (168,466) (154,277) (25,432)............ 6 (156,459) (208,906) (259,209) (117,974) (144,514).......... 171,102 168,139 154,622 56,744 63,385.......... 494 313 565 320 (46)............ 5 1,422,688 1,487,981 1,825,365 965,779 1,429,485.......... 9 (326,088) (427,332) (428,069) (236,310) (227,273)....... 1,096,600 1,060,649 1,397,296 729,469 1,202,212..................... 1,096,600 1,060,649 1,397,296 729,469 1,202,212..... 10 1,114,991 1,083,914 1,405,958 735,194 1,188,646....... (18,391) (23,265) (8,662) (5,725) 13,566 1,096,600 1,060,649 1,397,296 729,469 1,202,212.......... 12 0.26 0.25 0.33 0.17 0.28 201263011 I-3
I-4 1231 2010 2011 2012 2013 630.............. 13 17,866,939 13,564,031 16,344,421 17,706,594.................. 14 584,144 571,305 558,466 552,046.................. 15 27,439 96,416 105,458 105,220........................... 59 59 59.............. 17 4,600 4,913 5,233 5,187.............. 18 833,537 969,352 997,946 968,331.................. 19 387,902 649,074 681,624 681,624..................... 20 153,493 102,424 240,736 120,920.................. 29 26,308 72,151 78,172 126,118................ 19,884,362 16,029,725 19,012,115 20,266,099........................... 21 206,394 209,785 213,404 186,370........ 22 159,985 158,059 202,371 255,222.. 23 111,793 1,627,270 257,163 191,681..................... 1,056 26,128 26,128 28,875..................... 24 2,706 3,911 481.............. 24 1,088,572 5,715,271 3,492,887 2,524,072.................. 1,570,506 7,740,424 4,191,953 3,186,701.................. 25 51,760 73,467 68,762 80,114........ 26 4,032,226 3,030,918 2,384,527 2,315,040.................. 27 2,539,000 4,194,000 2,564,534 2,484,034....................... 207,877 312,897 176,100 165,434.................. 6,830,863 7,611,282 5,193,923 5,044,622.......... (5,260,357) 129,142 (1,001,970) (1,857,921)............ 14,624,005 16,158,867 18,010,145 18,408,178.................. 27 6,677,499 6,522,726 7,355,076 7,643,268....................... 28 45,946 226,357 225,544 223,298................ 6,723,445 6,749,083 7,580,620 7,866,566....................... 7,900,560 9,409,784 10,429,525 10,541,612..................... 30 4,275,000 4,275,000 4,275,000 4,275,000........................... 31 2,907,771 3,589,560 3,908,588 4,005,768..................... 11 405,337 1,090,125 1,090,125 7,182,771 8,269,897 9,273,713 9,370,893..................... 717,789 1,139,887 1,155,812 1,170,719....................... 7,900,560 9,409,784 10,429,525 10,541,612
* * * * * 31 11 201011................... 4,275,000 2,240,185 1,992 139,055 1,106,604 7,762,836 788,670 8,551,506......................... 1,114,991 1,114,991 (18,391) 1,096,600................................ 1,114,991 1,114,991 (18,391) 1,096,600 2009...... (1,094,400) (1,094,400) (1,094,400) 2010...... (601,486) (601,486) (601,486)...... (452) (452).............. 113,310 (113,310) 33.............. (52,718) (52,718)............................. 830 830 680 1,510 20101231................. 4,275,000 2,240,185 2,822 252,365 412,399 7,182,771 717,789 7,900,560 201111................... 4,275,000 2,240,185 2,822 252,365 412,399 7,182,771 717,789 7,900,560......................... 1,083,914 1,083,914 (23,265) 1,060,649................................ 1,083,914 1,083,914 (23,265) 1,060,649 2011.............. (405,337) 405,337...... (876) (876).............. 145,191 (145,191).................. 441,440 441,440 32.............. 2,171 2,171............................. 3,212 3,212 2,628 5,840 20111231................. 4,275,000 2,240,185 6,034 397,556 945,785 405,337 8,269,897 1,139,887 9,409,784 201211................... 4,275,000 2,240,185 6,034 397,556 945,785 405,337 8,269,897 1,139,887 9,409,784......................... 1,405,958 1,405,958 (8,662) 1,397,296................................ 1,405,958 1,405,958 (8,662) 1,397,296 2011............ (405,337) (405,337) (405,337) 2012.............. (1,090,125) 1,090,125...... (1,031) (1,031).............. 147,187 (147,187)............ 17,545 (17,545).................. 30,000 30,000............................. 3,195 3,195 (4,382) (1,187) 20121231................. 4,275,000 2,240,185 9,229 17,545 544,743 1,096,886 1,090,125 9,273,713 1,155,812 10,429,525 201311................... 4,275,000 2,240,185 9,229 17,545 544,743 1,096,886 1,090,125 9,273,713 1,155,812 10,429,525 1,188,646 1,188,646 13,566 1,202,212................................ 1,188,646 1,188,646 13,566 1,202,212 2012 (1,090,125) (1,090,125) (1,090,125) 2012 (1,090,125) 1,090,125 20,958 (20,958) (1,341) (1,341) 1,341 2013630 4,275,000 2,240,185 7,888 38,503 544,743 1,174,449 1,090,125 9,370,893 1,170,719 10,541,612 I-5
* * * * * 31 11 201211 4,275,000 2,240,185 6,034 397,556 945,785 405,337 8,269,897 1,139,887 9,409,784.............. 735,194 735,194 (5,725) 729,469.......... 735,194 735,194 (5,725) 729,469 2011.......... (405,337) (405,337) (405,337). 19,404 (19,404)........ 30,000 30,000.................... (392) (392) 2012630....... 4,275,000 2,240,185 6,034 19,404 397,556 1,661,575 8,599,754 1,163,770 9,763,524 * 20102011201212312013630 2,907,771,0003,589,560,0003,908,588,0004,005,768,000 I-6
1231 630 2010 2011 2012 2012 2013.................... 1,422,688 1,487,981 1,825,365 965,779 1,429,485...................... 13 838,784 826,883 857,115 410,325 484,787......... 15 8,072 8,239 6,287 3,100 3,575......... 14 9,625 9,625 9,625 4,813 4,813............. 4 (10,035) (16,344) (19,186) (6,857) (10,112)........... (3,058) (7,495) (6,513) (3,226) (297,189).................. 6 156,459 208,906 259,209 117,974 144,514........... 4 (5,371)............. 32 59... 5 6,148 85,615 (49,995) (61,374) (13,701).................... 5 7,840 11,577..... 4 (30,000) (47,631) (47,631) (45,000).................... 5 4,041 299,017 164,951 153,305 13,325.................... (494) (313) (565) (320) 46......... (171,102) (168,139) (154,622) (56,744) (63,385) 2,263,597 2,704,034 2,844,040 1,479,144 1,662,735......... (29,406) (3,391) (3,619) (18,453) 27,034... (2,706) (1,205) 3,911 (18,704) (481)........... 15,221 952 (45,513) (57,689) (60,262)....... 16,254 (6,985) (4,235) (4,792) 1,048. 27,866 21,707 (4,705) 18,885 11,352........... 120,044 28,538 (66,513) (66,645) 39,662......... 2,410,870 2,743,650 2,723,366 1,331,746 1,681,088.................. 10,035 16,344 19,186 6,857 10,112.................. (237,921) (393,227) (570,887) (399,507) (288,632)....... 2,182,984 2,366,767 2,171,665 939,096 1,402,568 I-7
1231 630 2010 2011 2012 2012 2013....... 2,182,984 2,366,767 2,171,665 939,096 1,402,568... (3,097,464) (2,705,384) (3,597,980) (2,120,187) (1,694,542)........... (128,571)........... (15,839) (78,074) (16,252) (3,852)... 32 3,786......... (209,000) 53,000 (100,000) 19,738....... (84,000) (124,000) (15,000) (15,000) (40,000)........... (202,300) (178,872) (32,550) (32,250)......... 33 1,829 12,000 40,000............. 18,389 3,745,629 904,431 895,690 208,017..... 30,000 47,631 47,631 45,000............... 8,910 187,906 5,700 300 294,943.................. 105,951 154,379 140,246...................... (3,393,095) 838,370 (2,470,774) (1,323,816) (1,170,696)............... 5,163,499 4,330,227 4,037,684 2,875,822 1,902,692............... (2,618,000) (2,830,000) (4,834,800) (3,806,000) (1,695,000).................... (351,740) (433,329) (686,623) (360,075) (298,516).................... (1,395,146) (300,740) (405,337) (344,547) (1,090,125)....... (463) (876) (11,199) (8,670)............. 441,440 30,000 30,000............. 3,610 5,840...................... 801,760 1,212,562 (1,870,275) (1,613,470) (1,180,949).................. (408,351) 4,417,699 (2,169,384) (1,998,190) (949,077)... 1,496,923 1,088,572 5,506,271 5,506,271 3,336,887... 1,088,572 5,506,271 3,336,887 3,508,081 2,387,810............... 24 1,088,572 5,715,271 3,492,887 3,817,081 2,524,072.................. 24 (209,000) (156,000) (309,000) (136,262)............... 1,088,572 5,506,271 3,336,887 3,508,081 2,387,810 I-8
1231 2013 2010 2011 2012 630.............. 13 8,227,242 7,505,614 6,962,864 6,810,356.................. 14 456,376 446,751 437,126 432,313.................. 15 14,271 22,711 17,162 18,072................ 16 1,621,657 3,385,388 3,429,423 3,589,423.............. 17 1,254 2,304 2,304 2,304.............. 18 644,087 727,296 742,296 782,296.................. 19 355,500 499,750 532,000 532,000..................... 20 48,472 205,468 92,604.................. 29 25,671 72,346 77,181 77,525................ 11,346,058 12,710,632 12,405,824 12,336,893........................... 21 202,005 207,945 211,021 182,841........ 22 144,507 148,389 181,827 228,618.. 23 105,762 91,671 48,593 182,745.............. 24 242,281 544,460 999,568 822,971.................. 694,555 992,465 1,441,009 1,417,175.................. 25 79,196 44,544 44,103 48,490........ 26 1,168,531 901,335 765,375 818,894.................. 27 1,690,000 3,230,000 2,472,000 2,412,000....................... 208,271 312,095 174,902 143,758.................. 3,145,998 4,487,974 3,456,380 3,423,142 (2,451,443) (3,495,509) (2,015,371) (2,005,967) 8,894,615 9,215,123 10,390,453 10,330,926.................. 27 1,850,000 550,000 658,000 823,000....................... 28 45,946 226,357 221,668 219,421................ 1,895,946 776,357 879,668 1,042,421....................... 6,998,669 8,438,766 9,510,785 9,288,505..................... 30 4,275,000 4,275,000 4,275,000 4,275,000........................... 31 2,723,669 3,758,429 4,145,660 3,923,380..................... 11 405,337 1,090,125 1,090,125....................... 6,998,669 8,438,766 9,510,785 9,288,505 I-9
1. 2008331 35 2002828 2. 2.1 2013 11 2.2 9................... 2 10 10 1227 1227...................... 1 32..............32 1 36..............36 1 39 39 1 21............ 1 1 201411 2 201511 I-10
2.3 (i) (ii)(iii)(i) (ii)(iii) I-11
5 5 39 39 I-12
12 31 I-13
(a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i) 5 I-14
..................................................................................................................................................................................................................................................................................... 2.77%4.85% 3.23%4.85% 2.77%48.5% 9.7%48.5% 6.47%48.5% 550 I-15
39 I-16
39 39 (a) I-17
(b) (a) (b) I-18
I-19
39 I-20
I-21
I-22
(a) (b) (c) (d) (e) I-23
2.4 I-24
(i) (ii) (iii) I-25
(iv) 29 3. 201263090% 2012630 10% 1231 630 2010 2011 2012 2012 2013...................... 857,203 719,192 793,151 425,382 393,266...................... 728,019 798,714 834,159 411,696 505,806 I-26
4. 1231 630 2010 2011 2012 2012 2013............... 4,831,776 5,486,873 5,984,241 2,884,885 3,260,135............... 277,772 247,437 265,921 135,489 126,391 5,109,548 5,734,310 6,250,162 3,020,374 3,386,526............... 10,035 16,344 19,186 6,857 10,112....... 30,000 47,631 47,631 45,000 *................... 3,058 7,923 7,942 3,226 298,424............... 174 13,093 54,441 74,759 57,714 353,536 33..... 5,371 *............. 49,995 61,374 13,701........................ 880 1,913 662 913 2,240 6,251 1,913 50,657 62,287 15,941 19,344 56,354 125,416 120,001 369,477 * 2013630298,424,000294,842,000 13201220122013630 49,995,00061,374,00013,701,000 58,401,00058,401,00021,855,00013 I-27
5. 1231 630 2010 2011 2012 2012 2013............. 3,158,540 3,254,410 3,536,081 1,623,184 1,860,196 13............... 838,784 826,883 857,115 410,325 484,787 15... 8,072 8,239 6,287 3,100 3,575 14... 9,625 9,625 9,625 4,813 4,813 *..................... 4,041 299,017 164,951 153,305 13,325 33..... (5,371) 7......... 1,183,653 1,317,598 1,548,642 684,695 773,657........... 196,587 222,623 252,546 126,008 146,101 1,380,240 1,540,221 1,801,188 810,703 919,758............. 6,148 85,615 (49,995) (61,374) (13,701)... 7,840 11,577....... (30,000) (47,631) (47,631) (45,000).................. 213,555 174,190 169,640 88,574 84,284.................. 1,874 1,674 1,691 250 125............... (10,035) (16,344) (19,186) (6,857) (10,112) * 201120122012630299,017,000 164,951,000 153,305,000 292,233,000 152,609,000152,609,00013 6. 1231 630 2010 2011 2012 2012 2013....... 259,429 236,102 321,212 256,549 157,428....... 95,224 206,029 362,207 102,384 140,508 354,653 442,131 683,419 358,933 297,936............. (198,194) (233,225) (424,210) (240,959) (153,422) 156,459 208,906 259,209 117,974 144,514 I-28
7. 2012630 161 1231 630 2010 2011 2012 2012 2013............................... 1,079 1,249 2,048 426 980............................ 21 125 265 98 256 1,100 1,374 2,313 524 1,236 (a) 20101231................... 582 582...................................... 582 582 20111231 *................... 436 436...................................... 436 436 20121231...................................... **.................. 498 69 567 498 69 567 I-29
2013630...................................... 263 76 339................... 173 55 228 436 131 567 2012630...................................... **.................. 72 17 89 72 17 89 (b) 20101231........................................................... 20111231........................................................... 20121231........................................................... I-30
2013630........................................................... 2012630........................................................... (c) 20101231................... 100 100..................... 100 100 200 200 20111231................... 100 100..................... 100 100 200 200 20121231...................................... 100 100..................... 100 100 200 200 I-31
2013630...................................... 50 50..................... 50 50 100 100 2012630...................................... 50 50..................... 50 50 100 100 (d) 20101231..................... ***................... 94 21 115................... 203 203................... ***................. 297 21 318 20111231.......................................... 354 71 425................... 259 54 313...................................... 613 125 738 I-32
20121231..................... **.................. **.................. 385 66 451..................... 567 72 639 **.................. 351 38 389 ****................. 47 20 67 ****................. ****................. 1,350 196 1,546 2013630........................................................... 182 46 228..................... 174 53 227 *****................ 88 26 114 *****.................. 444 125 569 2012630..................... **.................. **.................. 60 16 76..................... 116 36 152 **.................. 31 9 40 ****................. 47 20 67 ****................. ****................. 254 81 335 * 20117 ** 20124 *** 2010820105 **** 20124 ***** 2013420136 2012630 I-33
8. 2012630 1231 630 2010 2011 2012 2012 2013 7................ 1 1 1 2 7................ 1 1 2......... 4 5 3 3 1 1231 630 2010 2011 2012 2012 2013....... 1,852 2,636 1,800 513 173............................ 270 431 326 163 55 2,122 3,067 2,126 676 228 1,000,000 9. 20081125% 1231 630 2010 2011 2012 2012 2013............... 326,908 473,175 434,090 241,134 275,219 29............... (820) (45,843) (6,021) (4,824) (47,946)........... 326,088 427,332 428,069 236,310 227,273 I-34
1231 630 2010 2011 2012 2012 2013.................... 1,422,688 1,487,981 1,825,365 965,779 1,429,485....... 355,672 371,995 456,341 241,445 357,371 *............... 1,508 78,085 36,275 38,655 9,426........... 9,659 4,546 4,627 3,060 4,121............... (7,500) (11,908) (11,908) (11,250)........... (42,899) (42,113) (38,797) (14,266) (15,834) *........ (110,558) 2,148 22,319.................. (18,469) (20,676) (6,003) 326,088 427,332 428,069 236,310 227,273 * 20112012201263073,058,000 37,500,00037,500,00013 2013630 201020112012123120122013630 23%29%23%24%16% 201020112012123120122013630 51,080,00014,657,000 29,664,00010,014,0006,500,000 10. 201020112012123120122013630 1,065,110,0001,435,101,000 1,472,365,000767,164,000867,845,000 11. 1231 630 2010 2011 2012 2012 2013..................... 405,337 1,090,125 1,090,125.............. 1,695,886 I-35
20136162012 1,090,125,00020137112013 12. 201020112012123120122013 630 1231 630 2010 2011 2012 2012 2013.................. 1,114,991 1,083,914 1,405,958 735,194 1,188,646 1231 630 2010 2011 2012 2012 2013........... 4,275,000 4,275,000 4,275,000 4,275,000 4,275,000 2012630 I-36
13. 201011........... 2,189,686 2,916,278 5,840,390 289,761 122,287 5,469,879 16,828,281..................... 411 3,754 3,532 4,561,415 4,569,112..................... (54,601) 16,259 156,265 79,180 10,986 (208,089)..................... (907) (17,349) (116) (557) (16,076) (35,005)............... (510,812) (510,812) 20101231......... 2,134,178 2,932,537 5,979,717 372,579 136,248 9,296,317 20,851,576 201011........... 214,919 268,765 1,540,575 87,575 46,594 2,158,428.......... 99,822 111,435 571,001 35,723 20,803 838,784..................... (94) (11,978) (52) (451) (12,575) 20101231......... 314,647 380,200 2,099,598 123,246 66,946 2,984,637 201011.......................... 7,840 7,840............... (7,840) (7,840) 20101231......... 20101231......... 1,819,531 2,552,337 3,880,119 249,333 69,302 9,296,317 17,866,939 201111........... 2,134,178 2,932,537 5,979,717 372,579 136,248 9,296,317 20,851,576..................... 522 642 1,480 1,877,173 1,879,817..................... 2,943 48,804 9,027 16,394 (77,168) *.................... (315) (26) (92,599) (1,546) (2,072) (5,325,365) (5,421,923)............... 495 2,143 2,638 20111231......... 2,136,806 2,932,511 5,936,444 381,197 154,193 5,770,957 17,312,108 201111........... 314,647 380,200 2,099,598 123,246 66,946 2,984,637.......... 100,081 111,568 552,084 41,518 21,632 826,883..................... (270) (26) (60,798) (1,465) (1,839) (64,398)............... 94 861 955 20111231......... 414,458 491,742 2,590,884 163,393 87,600 3,748,077 20111231......... 1,722,348 2,440,769 3,345,560 217,804 66,593 5,770,957 13,564,031 I-37
201211........... 2,136,806 2,932,511 5,936,444 381,197 154,193 5,770,957 17,312,108..................... 17 1,403 703 1,760 3,655,853 3,659,736..................... 57,541 2,253,912 768,980 90,858 39,511 (3,210,802)..................... (18,902) (24,079) (2,245) (395) (32) (45,653) 20121231......... 2,175,462 5,186,423 6,682,748 470,513 195,069 6,215,976 20,926,191 201211........... 414,458 491,742 2,590,884 163,393 87,600 3,748,077.......... 108,604 123,144 551,276 42,625 31,466 857,115..................... (3,612) (17,532) (1,936) (342) (23,422) 20121231......... 519,450 614,886 3,124,628 204,082 118,724 4,581,770 20121231......... 1,656,012 4,571,537 3,558,120 266,431 76,345 6,215,976 16,344,421 201311........... 2,175,462 5,186,423 6,682,748 470,513 195,069 6,215,976 20,926,191..................... 258 425 1,860,650 1,861,333..................... 85,952 590,290 31,234 71,546 4,379 (783,401)..................... (66) (10,311) (2,866) (809) (1,004) (15,056) 2013630.......... 2,261,348 5,776,713 6,703,671 539,451 199,064 7,292,221 22,772,468 201311........... 519,450 614,886 3,124,628 204,082 118,724 4,581,770.......... 50,946 104,345 288,571 27,166 13,759 484,787..................... (65) (8,673) (2,769) (753) (12,260) 2013630.......... 570,331 719,231 3,404,526 228,479 131,730 5,054,297 201311.......................... 9,331 2,161 85 11,577 2013630.......... 9,331 2,161 85 11,577 2013630.......... 1,691,017 5,057,482 3,289,814 308,811 67,249 7,292,221 17,706,594 * 20115,325,365,0005,218,452,000 20114 5,218,452,000 5,218,452,000 2011 236,659,000 2012 18,113,000218,546,000 2011 292,233,000 20122011 I-38
2012150,000,000 2,609,0002012 20112012292,223,000150,000,000 20136 30 20131294,842,000 292,233,0002,609,000 20113,850,000,000 1,605,111,0001,368,452,000 236,659,00080,256,00020122013630 1,368,452,0002012 201363058,401,00021,855,000 I-39
201011........... 2,173,665 2,916,278 5,423,304 277,171 119,240 94,451 11,004,109..................... 284 158,857 159,141..................... (54,601) 16,259 154,963 78,999 10,498 (206,118)..................... (907) (17,351) (116) (406) (2,293) (21,073) 20101231......... 2,118,157 2,932,537 5,560,916 356,054 129,616 44,897 11,142,177 201011........... 214,313 268,765 1,502,256 84,028 45,953 2,115,315.......... 99,324 111,435 547,392 33,819 20,086 812,056..................... (94) (11,978) (52) (312) (12,436) 20101231......... 313,543 380,200 2,037,670 117,795 65,727 2,914,935 20101231......... 1,804,614 2,552,337 3,523,246 238,259 63,889 44,897 8,227,242 201111........... 2,118,157 2,932,537 5,560,916 356,054 129,616 44,897 11,142,177..................... 118 109,551 109,669..................... 2,943 48,804 2,825 16,196 (70,768)..................... (315) (26) (92,318) (1,026) (1,894) (27) (95,606) 20111231......... 2,120,785 2,932,511 5,517,402 357,853 144,036 83,653 11,156,240 201111........... 313,543 380,200 2,037,670 117,795 65,727 2,914,935.......... 99,583 111,568 528,892 38,772 20,508 799,323..................... (270) (26) (60,673) (961) (1,702) (63,632) 20111231......... 412,856 491,742 2,505,889 155,606 84,533 3,650,626 20111231......... 1,707,929 2,440,769 3,011,513 202,247 59,503 83,653 7,505,614 201211........... 2,120,785 2,932,511 5,517,402 357,853 144,036 83,653 11,156,240..................... 94 269,456 269,550..................... 1,238 498 2,148 2,713 28,626 (35,223)..................... (16,662) (24,079) (358) (257) (33) (41,389) 20121231......... 2,105,361 2,933,009 5,495,471 360,208 172,499 317,853 11,384,401 201211........... 412,856 491,742 2,505,889 155,606 84,533 3,650,626.......... 107,819 102,278 514,972 37,670 29,075 791,814..................... (2,831) (17,530) (306) (236) (20,903) 20121231......... 517,844 594,020 3,003,331 192,970 113,372 4,421,537 20121231......... 1,587,517 2,338,989 2,492,140 167,238 59,127 317,853 6,962,864 I-40
201311........... 2,105,361 2,933,009 5,495,471 360,208 172,499 317,853 11,384,401..................... 249,469 249,469..................... 85,952 27,691 (69,517) 69,050 4,349 (117,525)..................... (65) (10,311) (2,866) (807) (1,004) (15,053) 2013630.......... 2,191,248 2,960,700 5,415,643 426,392 176,041 448,793 11,618,817 201311........... 517,844 594,020 3,003,331 192,970 113,372 4,421,537.......... 49,974 55,792 248,874 21,049 11,918 387,607..................... (65) (8,673) (2,769) (753) (12,260) 2013630.......... 567,753 649,812 3,243,532 211,250 124,537 4,796,884 201311.......................... 9,331 2,161 85 11,577 2013630.......... 9,331 2,161 85 11,577 2013630.......... 1,623,495 2,310,888 2,162,780 212,981 51,419 448,793 6,810,356 14. 1231 2010 2011 2012 2013 630............................. 481,240 609,811 609,811 609,811................................. 128,571............................. 609,811 609,811 609,811 609,811............................. (15,239) (25,667) (38,506) (51,345)............................... (803) (3,214) (3,214) (1,607)............ (9,625) (9,625) (9,625) (4,813)............................. (25,667) (38,506) (51,345) (57,765)............................. 584,144 571,305 558,466 552,046 I-41
1231 2010 2011 2012 2013 630.................. 481,240 481,240 481,240 481,240............................. (15,239) (24,864) (34,489) (44,114)............ (9,625) (9,625) (9,625) (4,813)............................. (24,864) (34,489) (44,114) (48,927)............................. 456,376 446,751 437,126 432,313 15. 201011.................... 38,172 38,172.............................. 11,972 3,867 15,839....................... (21) (21) 20101231.................. 11,972 42,018 53,990 201011.................... (18,486) (18,486).......................... (8,072) (8,072)....................... 7 7 20101231.................. (26,551) (26,551) 20101231.................. 11,972 15,467 27,439 201111.................... 11,972 42,018 53,990.............................. 61,520 16,554 78,074 20111231.................. 73,492 58,572 132,064 201111.................... (26,551) (26,551)............................ (858) (858).......................... (8,239) (8,239) 20111231.................. (858) (34,790) (35,648) 20111231.................. 72,634 23,782 96,416 I-42
201211.................... 73,492 58,572 132,064.............................. 10,826 5,426 16,252.............................. (92) (92) 20121231.................. 84,318 63,906 148,224 201211.................... (858) (34,790) (35,648)............................ (923) (923).......................... (6,287) (6,287).............................. 92 92 20121231.................. (1,781) (40,985) (42,766) 20121231.................. 82,537 22,921 105,458 201311.................... 84,318 63,906 148,224.............................. 30 3,822 3,852 2013630................... 84,348 67,728 152,076 201311.................... (1,781) (40,985) (42,766)............................ (515) (515).......................... (3,575) (3,575) 2013630................... (2,296) (44,560) (46,856) 2013630................... 82,052 23,168 105,220 1231 2010 2011 2012 2013 630............................. 38,122 40,740 57,260 57,626................................. 2,618 16,520 458 3,769................................. (92)............................. 40,740 57,260 57,626 61,395............................. (18,469) (26,469) (34,549) (40,464)........................ (8,000) (8,080) (6,007) (2,859)................................. 92............................. (26,469) (34,549) (40,464) (43,323)............................. 14,271 22,711 17,162 18,072 I-43
16. 1231 2010 2011 2012 2013 630.................... 1,621,657 3,385,388 3,429,423 3,589,423 (a) 20071031 (a) 2008610 (a) 20071030 (a) 20091029 (a) 2006322 (b) 2012410 (c) 2007426 (d) 2007525 (e) 1998220 (f) 2011830 (g) 2008912 (h) 2009311 % % 2,460,000 95.93 6,740 84 400,000 55 1,800,000 51 10,000 100 100,000 70 3,750 68 200,000 60 30,000 80 1,000 56 20,000 100 20,000 100 (a) 2010201120121231 (b) (c) 201220121231 201132201120121231 I-44
(d) (e) (f) (g) (h) 201033 20102012 2011201120121231 201120101231 2012201020111231 1231 2010 2011 2012 2013 630...................... 49% 49% 49% 49%..... 441,000 882,000 883,289 883,289..... 1,289 1231 630 2010 2011 2012 2012 2013........................................ 2,631............. 2,631........... 1,289..... 1231 2010 2011 2012 2013 630............................. 90,589 870,770 714,980 629,939.......................... 1,190,554 2,220,134 3,799,793 3,997,659............................. (147,643) (78,178) (749,067) (709,200).......................... (233,500) (1,212,726) (1,963,076) (2,115,768)............................... 900,000 1,800,000 1,802,630 1,802,630.................... 459,000 918,000 919,341 919,341...................... 441,000 882,000 883,289 883,289 I-45
1231 630 2010 2011 2012 2012 2013...................... (936,568) (1,045,162) (858,145) (286,356) (141,106)...................... 139,326 1,825,363 702,274 345,568 52,080............... (797,242) 780,201 (155,871) 59,212 (89,026) 17. 1231 2010 2011 2012 2013 630............................. 4,600 4,913 5,233 5,187 1231 2010 2011 2012 2013 630.................... 1,254 2,304 2,304 2,304 % %............... 2008326 5,000 35................... 200636 500 49 1231 2010 2011 2012 2013 630.......................... 532 466 563 476............................. 4,616 5,339 5,273 5,101............................. (548) (892) (603) (390)............................... 4,600 4,913 5,233 5,187 I-46
1231 630 2010 2011 2012 2012 2013...................... 6,885 7,586 8,794 3,981 3,499...................... (6,227) (7,153) (7,996) (3,635) (3,469)...................... (164) (120) (233) (26) (76)......... 494 313 565 320 (46) 494 313 565 320 (46) 18. 1231 2010 2011 2012 2013 630............................. 833,537 969,352 997,946 968,331 1231 2010 2011 2012 2013 630.................... 644,087 727,296 742,296 782,296.............. % % 200294 2,000,000 35 I-47 1231 2010 2011 2012 2013 630................................ 1,217,813 1,837,793 1,450,218 1,776,546.............................. 5,083,436 5,270,272 6,770,390 6,703,435................................ (1,399,870) (1,351,740) (1,872,357) (1,420,073).............................. (2,586,680) (3,166,000) (3,712,506) (4,622,826).............................. (609) (613) (5,256) (5,710)................................... 2,314,090 2,589,712 2,630,489 2,431,372....................... 35% 35% 35% 35%............................ 809,932 906,399 920,671 850,980
1231 630 2010 2011 2012 2012 2013......................... 1,358,495 1,739,940 1,496,753 762,531 836,186.................... 486,040 475,626 430,377 156,445 174,685................................ 486,040 475,626 430,377 156,445 174,685......... 4 (4) 257 132 (454)....... 486,036 475,630 430,120 156,313 175,139..... 170,114 166,469 150,632 54,756 61,140 201120122013105,000,000 154,000,000140,000,00020122013630 20102011201212312013630 % %........ 2002927 4,000 40.......................................... 20081124 50,000 40 2012315 50,000 30................ *.................. 2011520 200,000 20 201337 1,000,000 20 2007426 3,750,000 40 * 201132 I-48
1231 2010 2011 2012 2013 630................................. 32,449 66,184 138,919 191,258................................. (8,844) (3,231) (61,644) (73,907)............................... 23,605 62,953 77,275 117,351 1231 630 2010 2011 2012 2012 2013...................... 13,992 12,999 10,990 5,465 4,189.................. 980 1,142 348 414 72 19. 1231 2010 2011 2012 2013 630................ 387,902 649,074 681,624 681,624 1231 2010 2011 2012 2013 630................ 355,500 499,750 532,000 532,000 20. 1231 2010 2011 2012 2013 630..... 73,193 102,424 240,736 120,920.................. 80,300 153,493 102,424 240,736 120,920 I-49
1231 2010 2011 2012 2013 630..... 48,472 205,468 92,604 21. 1231 2010 2011 2012 2013 630................................. 104,298 113,820 115,936 92,722.......................... 98,112 94,747 95,699 90,960................................. 3,984 1,218 1,769 2,688 206,394 209,785 213,404 186,370 1231 2010 2011 2012 2013 630................................. 104,181 113,198 115,322 92,262.......................... 97,824 94,747 95,699 90,579 202,005 207,945 211,021 182,841 22. 1231 2010 2011 2012 2013 630.......................... 94,630 115,261 157,462 218,231............................... 65,355 42,798 44,909 36,991 159,985 158,059 202,371 255,222 1231 2010 2011 2012 2013 630.......................... 83,922 119,394 138,368 196,823............................... 60,585 28,995 43,459 31,795 144,507 148,389 181,827 228,618 90 I-50
1231 2010 2011 2012 2013 630 3.............................. 42,928 52,305 68,001 97,048 36............................... 5,374 5,012 24,188 37,919 612.............................. 50,866 63,952 51,404 39,862 12............................. 6,250 4,778 23,939 60,883 105,418 126,047 167,532 235,712............................... (10,788) (10,786) (10,070) (17,481) 94,630 115,261 157,462 218,231 1231 2010 2011 2012 2013 630 3.............................. 31,871 57,444 49,439 78,529 36............................... 5,213 4,839 22,883 36,493 612.............................. 50,824 63,343 51,251 37,857 12............................. 2,138 1,655 23,851 60,266 90,046 127,281 147,424 213,145............................... (6,124) (7,887) (9,056) (16,322) 83,922 119,394 138,368 196,823 1231 2010 2011 2012 2013 630............................... 9,674 10,788 10,786 10,070............................... 1,114 980 1,201 7,411.................... (985) (1,917)............................. 3............................... 10,788 10,786 10,070 17,481 1231 2010 2011 2012 2013 630............................... 5,035 6,124 7,887 9,056............................... 1,089 1,763 1,169 7,266............................... 6,124 7,887 9,056 16,322 I-51
201020112012 12 312013 6 30 5,674,000 4,698,000 1,661,000 1,655,0005,674,0004,698,000 1,661,0001,655,000 38 23. 1231 2010 2011 2012 2013 630............................... 6,518 12,402 17,573 2,700.................. 102,601 86,400 39,200 39,200 *... 1,524,856 196,692............................... 1,027 134,027................................... 2,674 3,612 2,671 15,754 111,793 1,627,270 257,163 191,681 * 20112012123113 1231 2010 2011 2012 2013 630............................... 1,127 2,425 6,948 443.................. 102,601 86,400 39,200 39,200............................... 1,027 134,027................................... 2,034 2,846 1,418 9,075 105,762 91,671 48,593 182,745 I-52
1231 2010 2011 2012 2013 630 1.................................. 116,713 1,620,699 20,762 152,409 12................................. 1,004 96,420 219,198 860 23................................. 624 246 56,020 56,110 3................................ 5,473 5,887 676 683 123,814 1,723,252 296,656 210,062............................... (12,021) (95,982) (39,493) (18,381) 111,793 1,627,270 257,163 191,681 1231 2010 2011 2012 2013 630 1.................................. 110,819 5,049 8,996 143,336 12................................. 182 96,302 487 716 23................................. 377 82 56,014 56,010 3................................ 377 459 464 111,378 101,810 65,956 200,526............................... (5,616) (10,139) (17,363) (17,781) 105,762 91,671 48,593 182,745 1231 2010 2011 2012 2013 630............................... 6,987 12,021 95,982 39,493 **................. 5,034 84,635 (51,196) (21,112).................... (674) (5,293)............................... 12,021 95,982 39,493 18,381 ** 2011123184,635,000201212312013 63051,196,00021,112,000 80,256,00058,401,00021,855,00013 1231 2010 2011 2012 2013 630............................... 513 5,616 10,139 17,363............................... 5,103 4,523 7,224 418............................... 5,616 10,139 17,363 17,781 I-53
38 24. 1231 2010 2011 2012 2013 630........................ 1,091,278 5,510,182 3,336,887 2,388,291.......... 209,000 156,000 136,262 1,091,278 5,719,182 3,492,887 2,524,553........................ (2,706) (3,911) (481)...................... 1,088,572 5,715,271 3,492,887 2,524,072 1231 2010 2011 2012 2013 630........................ 242,281 544,460 949,568 722,971.......... 50,000 100,000...................... 242,281 544,460 999,568 822,971 201020111231 201212312013630 128,000382,000 I-54
25. 1231 2010 2011 2012 2013 630 3................................ 39,922 64,547 64,021 71,997 36............................... 4,529 236 265 465 612.............................. 2,793 2,706 1,305 4,116 12............................. 4,516 5,978 3,171 3,536 51,760 73,467 68,762 80,114 1231 2010 2011 2012 2013 630 3................................ 33,919 39,002 42,325 46,632 36............................... 4,302 62 25 87 612.............................. 1,390 434 1,237 741 12............................. 39,585 5,046 516 1,030 79,196 44,544 44,103 48,490 38 26. 1231 2010 2011 2012 2013 630..... 2,925,464 1,891,032 1,619,185 1,510,613............................... 444,809 463,090 487,693 532,660.................. 112,306 457,934 128,847 84,374............................... 310,192 10,168........................ 55,955 25,417 6,434 6,434.......................... 116,703 123,086 80,299 82,343............................... 16,378 38,322................................... 50,419 60,191 62,069 60,294 4,032,226 3,030,918 2,384,527 2,315,040 I-55
1231 2010 2011 2012 2013 630..... 115,106 102,089 59,619 78,514............................... 437,197 452,940 459,217 504,570.................. 107,746 162,517 124,338 79,766............................... 300,740.......................... 114,108 118,892 78,420 79,559........................ 55,955 25,417 6,434 6,434............................... 224 30,245................................... 37,455 39,480 37,347 39,806 1,168,531 901,335 765,375 818,894 38 27. 1231 2010 2011 2012 2013 630...................... 9,216,499 10,716,726 9,919,610 10,127,302............................... 2,539,000 4,194,000 2,564,534 2,484,034.......................... 2,264,000 629,334 462,787 967,619.......................... 967,598 1,535,769 2,068,068 2,078,392............................. 3,445,901 4,357,623 4,824,221 4,597,257 9,216,499 10,716,726 9,919,610 10,127,302................ (2,539,000) (4,194,000) (2,564,534) (2,484,034)............................... 6,677,499 6,522,726 7,355,076 7,643,268 1231 2010 2011 2012 2013 630...................... 3,540,000 3,780,000 3,130,000 3,235,000............................... 1,690,000 3,230,000 2,472,000 2,412,000.......................... 1,500,000 362,000 248,000 623,000.......................... 350,000 188,000 410,000 200,000 3,540,000 3,780,000 3,130,000 3,235,000................ (1,690,000) (3,230,000) (2,472,000) (2,412,000)............................... 1,850,000 550,000 658,000 823,000 I-56
1231 2010 2011 2012 2013 630 %....................... 4.445.76 4.137.59 4.867.59 5.407.05 28. 1231 2010 2011 2012 2013 630............................... 45,946 226,357 225,544 223,298 1231 2010 2011 2012 2013 630............................... 45,946 226,357 221,668 219,421 1231 2010 2011 2012 2013 630............................... 40,094 45,946 226,357 225,544................................... 8,910 188,334 7,129 296,178.................... (3,058) (7,923) (7,942) (298,424)............................... 45,946 226,357 225,544 223,298 1231 2010 2011 2012 2013 630............................... 40,094 45,946 226,357 221,668................................... 8,910 187,906 1,700 100.................... (3,058) (7,495) (6,389) (2,347)............................... 45,946 226,357 221,668 219,421 I-57
29. * 201011.............. 4,185 11,280 10,023 25,488 9.... (613) (30) 1,463 820 201012312011 11.................... 3,572 11,250 11,486 26,308 9................... 740 45,103 45,843 201112312012 11.................... 4,312 11,250 56,589 72,151 9.... 2,315 (203) 3,909 6,021 201212312013 11.................... 6,627 11,250 56,386 3,909 78,172 9.... 4,664 (562) 43,844 47,946 2013630............. 11,291 11,250 55,824 47,753 126,118 * 201011.............. 1,387 11,250 10,023 22,660..... 1,548 1,463 3,011 201012312011 11.................... 2,935 11,250 11,486 25,671..... 1,572 45,103 46,675 201112312012 11.................... 4,507 11,250 56,589 72,346.................. 2,098 (1,172) 3,909 4,835 201212312013 11.................... 6,605 11,250 55,417 3,909 77,181........... 4,815 (562) (3,909) 344 2013630............. 11,420 11,250 54,855 77,525 I-58
1231 2010 2011 2012 2013 630............................... 38,635 56,816 66,981 83,466........................ 8,603 89,599 23,056 4,241 47,238 146,415 90,037 87,707 30. 1231 2010 2011 2012 2013 630 4,275,000,0001............................. 4,275,000 4,275,000 4,275,000 4,275,000 I-59
31. 201011......................... 2,241,365 138,917 971,794 3,352,076............................... 1,067,479 1,067,479............................................ 1,067,479 1,067,479 2009............ (1,094,400) (1,094,400) 2010............ (601,486) (601,486).................... 113,310 (113,310) 20101231....................... 2,241,365 252,227 230,077 2,723,669 201111......................... 2,241,365 252,227 230,077 2,723,669............................... 1,440,097 1,440,097............................................ 1,440,097 1,440,097 2011.................. (405,337) 405,337.................... 145,191 (145,191) 20111231....................... 2,241,365 397,418 1,119,646 405,337 4,163,766 201211......................... 2,241,365 397,418 1,119,646 405,337 4,163,766............................... 1,477,356 1,477,356............................................ 1,477,356 1,477,356 2011................ (405,337) (405,337) 2012.................. (1,090,125) 1,090,125.................... 147,187 (147,187).................. 15,637 (15,637) 20121231....................... 2,241,365 15,637 544,605 1,344,053 1,090,125 5,235,785 I-60
201311......................... 2,241,365 15,637 544,605 1,344,053 1,090,125 5,235,785............................... 867,845 867,845............................................ 867,845 867,845 2012................ (1,090,125) (1,090,125) 2012.................. (1,090,125) 1,090,125.................. 18,652 (18,652) 2013630........................ 2,241,365 34,289 544,605 1,103,121 1,090,125 5,013,505 201211......................... 2,241,365 397,418 1,119,646 405,337 4,163,766.................... 767,995 767,995...................... 767,995 767,995 2011..... (405,337) (405,337)....... 19,253 (19,253) 2012630............. 2,241,365 19,253 397,418 1,868,388 4,526,424 20122 2012123120136 3017,545,00038,503,000 10%50% 25% I-61
32. 40%201112 133,264,000 28%40% 68%20111223....................................... 7,050................................. 6........................... 15....................................... 13 1,683................................. (3,970)........................................... 2,000...................... 6,784.............................................. (2,171)........................................... 59 4,672.................................................. 3,264 40%*..... 1,408 4,672 * 40%1,467,000 59,000........................................... 7,050..................................................... (3,264)............... 3,786 2011201212312012 201363014,114,0007,353,000 3,698,0002011201212312012 20136302,630,0001,736,000 I-62
2,914,00020112011 5,745,854,0001,061,976,000 33. 2010827 60%120,001,0002010916..................................... 10,171......................................... 10,457............................... (356,266)......................................... 15 14..................................... 13 502,972 167,348.............................................. (52,718)......................................... 4 5,371 120,001 *................................................. 120,001 2010 *............................................. 12,000........................................... (10,171).............................. 1,829 * 2010 2011 2012 12,000,000 12,000,000 40,000,00056,001,000 34. 20102011201212312013630 35. 24 36. I-63
1231 2010 2011 2012 2013 630................................. 16,325 121,225 121,054 68,604............................. 64,785 169,514 64,614 64,614................................. 48,461 32,307 16,154 8,077 129,571 323,046 201,822 141,295 1231 2010 2011 2012 2013 630................................. 104,900 104,900 52,450............................. 104,900 209,800 104,900 52,450 37. 1231 2010 2011 2012 2013 630.................... 3,157,033 1,405,665 2,335,598 1,300,655.................... 757,038 1,005,186 839,659 958,470 3,914,071 2,410,851 3,175,257 2,259,125.................... 117,040 160,000.................... 200,000 285,000 117,040 200,000 445,000 4,031,111 2,410,851 3,375,257 2,704,125 I-64
1231 2010 2011 2012 2013 630.................... 45,198 283,538 319,890 374,742.................... 757,038 1,005,186 839,659 958,470 802,236 1,288,724 1,159,549 1,333,212.................... 117,040 160,000 160,000.................... 589,000 350,000 1,435,000 706,040 510,000 1,595,000 1,508,276 1,288,724 1,669,549 2,928,212 I-65
38. (a) 2012630 1231 630 2010 2011 2012 2012 2013.................. 1,800 304..... 8,806 19,822............... 46,563 44,685 39,458 25,009 20,987 48,363 44,989 48,264 25,009 40,809............. 10,488 9,760 11,661 5,251 5,652..... 6,776 4,622 7,011 2,544 18,793.................. 2,399 3,122 5,220 2,709 1,063............. 315 868 1,865 18 12............... 535 877 594 311 3,011 20,513 19,249 26,351 10,833 28,531.................. 2,846 2,550 1,588 1,588 1,588 794 4,434 4,138 1,588 794............. 31,866 46,944 76,728 18,731 25,530..... 2,196 2,338 3,237 954 45............... 1,118 639 34,062 49,282 81,083 19,685 26,214... 130,673 130,524 129,459 65,262 64,647....... 69,116 90,439 222,076 59,041 67,578... 59,674 4,695 32,280 10,267 3,415............. 89,388 106,180 119,503 51,833 54,621 I-66
(b) 1231 2010 2011 2012 2013 630.......................... 1,131 901.................. 776 638 689 7,428............................... 1,715 988 576............................. 228 872 841 5,908 3,850 1,510 2,518 14,813.......................... 222 1,156 194 402............................... 1,300 222 1,156 194 1,702.................. 5,684 19,645 7,423.......................... 4 814.................. 2,121 1,646 1,760 6,473.......................... 307 9,021 2,121 1,650 2,067 16,308.......................... 79,373 59,636 48,845 84,775.................. 53,121 64,767 31,827 35,797.......................... 2,008............................. 199 110 132,494 126,610 80,672 120,682 1231 2010 2011 2012 2013 630.................. 776 560 689 6,402............................... 1,715 988 576............................. 228 217 408 3,918................................. 361 17,699 725.......................... 901 3,080 18,476 2,085 12,522 I-67
1231 2010 2011 2012 2013 630........................ 48 982 194 402............................... 116 6,759............................. 1,300 164 982 194 8,461................ 5,684 19,645 7,423............................... 7,120 12,804 19,645 7,423........................ 4 814................ 2,121 1,646 1,686 6,473........................ 8,718............................... 36,752 126 844 4,000 38,873 1,776 2,530 20,005........................ 8,012 4,428 2,786 30,640................ 4,493 16,758 14,182 16,066.......................... 199............................... 446 19 1,830 12,951 21,404 18,798 46,706 (c) 1231 2010 2011 2012 2013 630.......................... 129,571 323,046 201,822 141,295 I-68
1231 2010 2011 2012 2013 630.......................... 209,800 104,900 52,450 1231 2010 2011 2012 2013 630.................... 6,576 131,446 69,174 69,155 (d) 1231 630 2010 2011 2012 2012 2013............... 2,694 3,373 3,957 1,048 1,498............. 276 448 625 296 418 2,970 3,821 4,582 1,344 1,916 7 (e) 20114 144,884,000 2012416 (f) 200812 2008331 (g) 1332 33 I-69
39. 20102011201212312013630 20101231........................... 387,902 387,902 355,500 355,500............ 80,300 80,300................ 159,985 159,985 144,507 144,507 23.................... 105,275 105,275 104,635 104,635............................. 2,706 2,706...................... 1,088,572 1,088,572 242,281 242,281 1,356,538 468,202 1,824,740 491,423 355,500 846,923 20111231........................... 649,074 649,074 499,750 499,750................ 158,059 158,059 148,389 148,389 23.................... 1,614,868 1,614,868 89,246 89,246............................. 3,911 3,911...................... 5,715,271 5,715,271 544,460 544,460 7,492,109 649,074 8,141,183 782,095 499,750 1,281,845 I-70
20121231........................... 681,624 681,624 532,000 532,000................ 202,371 202,371 181,827 181,827 23.................... 239,590 239,590 41,645 41,645...................... 3,492,887 3,492,887 999,568 999,568 3,934,848 681,624 4,616,472 1,223,040 532,000 1,755,040 2013630........................... 681,624 681,624 532,000 532,000................ 255,222 255,222 228,618 228,618 23.................... 188,981 188,981 182,302 182,302............................. 481 481...................... 2,524,072 2,524,072 822,971 822,971 2,968,756 681,624 3,650,380 1,233,891 532,000 1,765,891 1231 2010 2011 2012 2013 630.......................... 51,760 73,467 68,762 80,114............................. 3,358,408 1,986,808 1,687,688 1,615,663.......................... 9,216,499 10,716,726 9,919,610 10,127,302 12,626,667 12,777,001 11,676,060 11,823,079 I-71
1231 2010 2011 2012 2013 630.......................... 79,196 44,544 44,103 48,490............................. 509,480 166,986 103,400 154,999.......................... 3,540,000 3,780,000 3,130,000 3,235,000 4,128,676 3,991,530 3,277,503 3,438,489 40. 1231 2010 2011 2012 2013 630.......................... 387,902 649,074 681,624 681,624............ 80,300................ 159,985 158,059 202,371 255,222............................. 105,275 1,614,868 239,590 188,981............................. 2,706 3,911 481...................... 1,088,572 5,715,271 3,492,887 2,524,072 1,824,740 8,141,183 4,616,472 3,650,380 1231 2010 2011 2012 2013 630.......................... 387,902 649,074 681,624 681,624............ 80,300................ 159,985 158,059 202,371 255,222............................. 105,275 1,614,868 239,590 188,981............................. 2,706 3,911 481...................... 1,088,572 5,715,271 3,492,887 2,524,072 1,824,740 8,141,183 4,616,472 3,650,380 I-72
1231 2010 2011 2012 2013 630.......................... 51,760 73,467 68,762 80,114............................. 3,358,408 1,986,808 1,687,688 1,615,663.......................... 9,216,499 10,716,726 9,919,610 10,127,302 12,626,667 12,777,001 11,676,060 11,823,079 1231 2010 2011 2012 2013 630.......................... 51,760 73,467 68,762 80,114............................. 3,358,408 1,986,808 1,687,688 1,615,663.......................... 9,216,499 10,716,726 9,919,610 10,127,302 12,626,667 12,777,001 11,676,060 11,823,079 1231 2010 2011 2012 2013 630.......................... 355,500 499,750 532,000 532,000................ 144,507 148,389 181,827 228,618............................. 104,635 89,246 41,645 182,302...................... 242,281 544,460 999,568 822,971 846,923 1,281,845 1,755,040 1,765,891 1231 2010 2011 2012 2013 630.......................... 355,500 499,750 532,000 532,000................ 144,507 148,389 181,827 228,618............................. 104,635 89,246 41,645 182,302...................... 242,281 544,460 999,568 822,971 846,923 1,281,845 1,755,040 1,765,891 I-73
1231 2010 2011 2012 2013 630.......................... 79,196 44,544 44,103 48,490............................. 509,480 166,986 103,400 154,999.......................... 3,540,000 3,780,000 3,130,000 3,235,000 4,128,676 3,991,530 3,277,503 3,438,489 1231 2010 2011 2012 2013 630.......................... 79,196 44,544 44,103 48,490............................. 509,480 166,986 103,400 154,999.......................... 3,540,000 3,780,000 3,130,000 3,235,000 4,128,676 3,991,530 3,277,503 3,438,489 1 2 3 2 I-74
41. 20136309,377,302,00020121231 9,639,610,0002011123110,316,726,00020101231 7,816,499,000 50 2013630............................................. 50 (23,444)............................................. (50) 23,444 2012630............................................. 50 (23,642)............................................. (50) 23,642 20121231............................................. 50 (48,198)............................................. (50) 48,198 20111231............................................. 50 (51,584)............................................. (50) 51,584 20101231............................................. 50 (39,082)............................................. (50) 39,082 I-75
201363064%2012123165%2011 123154%2010123153% 22 20101231............... 51,760 51,760.................. 3,035,516 322,892 3,358,408............... 2,927,696 4,151,166 3,764,987 10,843,849 3,035,516 3,302,348 4,151,166 3,764,987 14,254,017 20111231............... 73,467 73,467.................. 1,955,138 31,670 1,986,808............... 4,672,437 3,450,476 4,814,606 12,937,519 1,955,138 4,777,574 3,450,476 4,814,606 14,997,794 20121231............... 68,762 68,762.................. 1,669,390 18,298 1,687,688............... 3,062,274 4,009,330 5,501,312 12,572,916 1,669,390 3,149,334 4,009,330 5,501,312 14,329,366 I-76
2013630 80,114 80,114.................. 1,597,946 17,717 1,615,663............... 3,062,130 4,529,333 5,702,384 13,293,847 20101231 1,597,946 3,159,961 4,529,333 5,702,384 14,989,624............... 79,196 79,196.................. 203,502 305,978 509,480............... 1,816,739 1,906,976 3,723,715 20111231 203,502 2,201,913 1,906,976 4,312,391............... 44,544 44,544.................. 160,132 6,854 166,986............... 3,340,158 590,872 3,931,030 20121231 160,132 3,391,556 590,872 4,142,560............... 44,103 44,103.................. 97,392 6,008 103,400............... 2,572,264 703,558 3,275,822 2013630 97,392 2,622,375 703,558 3,423,325............... 48,490 48,490.................. 149,805 5,194 154,999............... 2,542,181 866,016 3,408,197 149,805 2,595,865 866,016 3,611,686 I-77
1231 2010 2011 2012 2013 630.......................... 51,760 73,467 68,762 80,114................ 4,032,226 3,030,918 2,384,527 2,315,040.......................... 9,216,499 10,716,726 9,919,610 10,127,302.................. (1,088,572) (5,715,271) (3,492,887) (2,524,072)................................. 12,211,913 8,105,840 8,880,012 9,998,384.................. 7,182,771 8,269,897 9,273,713 9,370,893.......................... 19,394,684 16,375,737 18,153,725 19,369,277............................... 63% 49% 49% 52% 42. 2013616 1,090,125,0000.25520137112013 43. 2013630 I-78
A. 2013630 2013 630 (1) (2) (3) (4) 5.25...................... 9,265,614 2,943,473 12,209,087 2.43 3.07 6.70...................... 9,265,614 3,777,336 13,042,950 2.59 3.28 (1) 20136302013630 9,370.89105.22 59,000 (2) 5.256.70 201311151.000.79 (3) 5,029,412,000 (4) 201311151.000.79 II-1
B. 1 22 2013630 A 2013 6302013630 2013630 4.29 7 4.29(7) 3420 4.29 7 II-2
(a) (b) (c) 4.29 (1) 20131129 II-3
2013930 23 (852) 2801 6100 (852) 2530 0756 C-023750 savills.com 2013 930 III-1
2013617201375 12 2012 35 20131129 MRICS MHKIS RPS(GP) 20 III-2
2013930 2013930 1. 7,100,000,000 100% 7,100,000,000 2. 112 990,000 100% 990,000 3. 789 19,000,000 95.93% 18,226,700 4. 12 395,000,000 95.93% 378,923,500 5. A-303 1,800,000 100% 1,800,000 7,516,790,000 7,499,940,200 III-3
2013930 2013930 6. 7. 25 410101 8. 25 410201 9. 6-4-601 10. E1804 11. III-4
2013930 2013930 12. 4405 13. 5507 14. 15. 3301 16. 5506 17. 3 III-5
2013930 2013930 18. 9 19. 20. 5504 7,516,790,000 7,499,940,200 III-6
2013930 1. 216,169,743.09 7,100,000,000 66,411,115 12,200.00 750,000.00 19732006 7,100,000,000 283,887.323,055,763 19832010 5 2058 418 1. 200853020136421 (2008)112114116119 121122132136139142159(2013)066067216,169,743.09 2058418 2. 39 000012678 000012681000012683000012685 0000126890000595540000595560000595572001048520010489 200104922001049520010497 2001050420010507 20010509200105112001051220010592 2001059620010598 20010600 2001060220010605200106082001060920010748283,887.32 3. i. ii. III-7
2013930 2. 2000 149.941,614 990,000 5 990,000 112 1. 600077406149.94 2. i. ii. III-8
2013930 3. 2,073.4022,31821 19,000,000 2 2008 95.93% 3,710.1639,936 789 18,226,700 60 2044 830 1. 201032221 (2010)02690289212,073.40 95.93%2044 830 2. 2009122121 Q0100890101093,710.16 3. i. ii. III-9
2013930 4. 343,315.05 3,695,443 395,000,000 60 95.93% 12 378,923,500 2050 1028 1. 3 (2011)10123343,315.05 95.93%20501028 2. i. ii. III-10
2013930 5. 93.25 1,0041 1,800,000 3 2007 A-303 120.901,301 1,800,000 10 2044 39 1. 2008513 (2008)02193.25 204439 2. 20010287120.90 3. i. ii. III-11
2013930 6. 459 282,452.80 3,040,322 19842006 5 282,452.80 1 2 3 4 2011112012 11201311201512 312012123120131231 123,067,621.69 1. 1201132822013 711255,295.05 20111120151231104,900,000 2. 3201319 2120.0020131120131231 100,000 3. 420128737,491.67 201211201212311,914,121.69 4. 12012520 119,546.08 2012112012123116,153,500 5. 7,491.67 III-12
6. 7. i. 262 ii. iii. III-13
2013930 7. 152.28 1,6392007 25 4 5 10101 20139120148 3165,300 1. 2012910 152.282013912014831 65,300 2. i. ii. III-14
2013930 8. 152.28 1,6392007 25 41 5 0201 2013912014 83160,000 1. 2012910 152.282013912014831 60,000 2. i. ii. III-15
2013930 9. 59.04636 2008 6-4-601 5 2013212015 13126,400 1. 2013130 59.042013212015131 26,400 2. i. ii. III-16
2013930 10. 131.36 1,4142009 5 E 1804 2013212015 13133,600 1. 2013130 131.362013212015131 33,600 2. i. ii. III-17
2013930 11. 1,836.13 19,7642005 60 2013 1120131231 253,200 1. 201311 1,836.132013112013 1231253,200 2. i. ii. III-18
2013930 12. 180.37 1,9422009 4405 60 2013452014 4540,000 1. 2013415 180.37201345201445 40,000 2. i. ii. III-19
2013930 13. 174.99 1,8842009 5507 60 2013712014 7138,000 1. 201373 174.99201371201471 38,000 2. i. ii. III-20
2013930 14. 2,715.00 29,2242003 4 60 2013 1120131231 927,300 1. 2,715.0020131120131231 927,300 2. i. ii. III-21
2013930 15. 174.17 1,8752011 3301 60 2013452014 4542,000 1. 201345 174.17201345201445 42,000 2. i. ii. III-22
2013930 16. 174.99 1,8842011 5506 60 201351120145 1140,000 1. 201359 174.9920135112014511 40,000 2. i. ii. III-23
2013930 17. 2,626.00 28,266200821 3 30 20127 1 2,130,000 1. 2009 1152,626.002012 712,130,000 2. i. ii. III-24
2013930 18. 855.00 9,203 9 60 20131120132 152013512013610 201312312014430 2014610 166,500 1. 201312220131309 855.0020131120132152013512013 6102013123120144302014610166,500 2. i. III-25
2013930 19. 55.00592 2003 15 2012212017 13130,000 1. 2011121 55.002012212017131 30,000 2. i. ii. III-26
2013930 20. 177.01 1,9052009 60 5504 2013812014 8140,000 1. 201381 177.01201381201481 40,000 2. i. ii. III-27
HH H H 1980910 19931031199983020051027200762920071229 20116301994 1282005121920082282011719 20% 20%1993 721 H 201114 [1993]045 [2011]348 H10% H10% H 10%20% IV-1
H 20% 2006821 10%25% 5% 200811 10% 2008116H [2008]897 H200810% IV-2
20% 1998330 [1998]611997 1120071229 2008218 20091231 [2009]167 20101110 10% 1988101 H H IV-3
H H 16.5%15% H H H H0.1%H 0.2% 5.00H 10 200621120052006211 H 19941119941 1 33%33% 20073162008 1133%25% 199411200811 IV-4
[2011]110 [2013]46201381 11%6% 199411200811 3%20% 1996129 199641 1997114200881 1996620 199671 19981025 1998121 2005721 IV-5
200614 915 H 1996 IV-6
199149200710282012831 V-1
19931229199471 19991225200482820051027 200611 199474199484 199385155 1994827 V-2
2200 35% 5 30 (i) (ii) (iii) 30% V-3
15% 25% V-4
(i)(ii)(iii) (iv) (i) (ii) (iii) (iv) (v) (i) (ii) (iii) 5% V-5
(i) (ii) (iii) (iv) (v) (vi) (vii) (i) (ii) (iii) (iv) (v) V-6
(vi) (vii) (viii) (ix) (x) (xi) (xii) (i) (ii) (iii) 10% (iv) (v) (vi) V-7
50% 50% (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) (xi) V-8
(i) (ii) (iii) (iv) (v) (vi) (i) (ii) V-9
(i) (ii) (iii) (iv) (v) (vi) (vii) (i) (ii) (iii) (iv) V-10
(v) (vi) (vii) (viii) V-11
10% 50% (i) (ii) (iii) 25% V-12
(i) (ii) (iii) (iv) (v) 10% (i)(ii)(iv)(v) (i) (ii) V-13
(iii) (iv) (v) (vi) (vii) H V-14
(i) (ii) (iii) (iv) (v) (i) (ii)(iv) 199210 1998 1999712004828200510 2712240 238 V-15
239 H 1994831 199591 H HH V-16
19861221958610 (i) (ii) 19996 200021 (i) V-17
5 30% (ii) 30 30% (iii) 25% V-18
12 (iv) (v) (i) (ii)(iii) (iv) (i) 12 20%(ii) 15(iii) (vi) (vii) V-19
(viii) 1801% 30 (ix) (x) 20 1530 45 20 1421 21 V-20
(xi) 2050% 50% 5 (xii) (xiii) 20 21 (xiv) V-21
(xv) 29 (xvi) 237 166 (xvii) (xviii) (xix) (xx) V-22
(xxi) (xxii) 3060 30 (i) (ii) (iii) V-23
(iv) H25% 15%50 10,00015% 25% (v) (vi) HH H H10% (vii) (viii) (ix) H H V-24
12H20% H15 20% (x) (i) (ii) (xi) (xii) V-25
H (xiii) H H (xiv) H (xv) V-26
(xvi) H (xvii) H (xviii) 13 V-27
(xix) 19A.01 V-28
2013711 H 1. (a) (i) (ii) (iii) (iv) (v) (i) (ii) (iii) (iv) (v) (vi) VI-1
(vii) (viii) (ix) (x) (xi) (xii) (1) (2)(3) (i) (ii) (i) (iii) (i)(ii) (iv) (i)(ii)(iii) (v) (iv) VI-2
(i) (ii) (iii) (iv) (b) (c) 33% (d) (i) (ii) VI-3
(e) (i) (ii) (iii) (i) (ii) (f) (i) (ii) (i) VI-4
(ii) (iii) (iv) (v) (vi) (i) (a) (b) (c) (d) (ii) (g) VI-5
(h) (i) (ii) (iii) (iv) (v) (i) (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) VI-6
(x) (j) (a) (b) 2. 3. VI-7
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (b)(h)(k)(l) 45 20 VI-8
(a) 12 20% (b) 15 4. 5. VI-9
6. 7. (a) (b) (c) 10% (d) (e) (f) 45 20 3%10 20 (a) VI-10
(b) (c) (d) (e) (f) (g) (h) (i) (j) (k) 4550 VI-11
(a) 10% (b) 3% (a) (b) VI-12
(c) (d) (e) (f) (g) (a) (b) (c) (d) (e) (f) (g) 8. 9. VI-13
(a) (b) (c) (d) (e) (f) (g) 305 10. (a) (b) (c) (d) (e) (a)(c) (a) (b) VI-14
(d)(c) 5% (a) (b) (c) (d) (a) (b) (i) (ii) (c) (i) VI-15
(ii) (iii) (d) 11. 12. (a) (b) (c) 2424 VI-16
13. (a) (b)(c) (b) (c) 305 VI-17
(a) (b) (i) (ii) (iii) (iv) (c) (d) 14. (a) (b) (c) 15. (a) VI-18
20 21 (b) VI-19
(i) (ii) 14 (ii) 16. (a) (b) (c) (d) (e) 10% (a)(b)(d)(e)15 VI-20
(c) 12 1060 3045 (a) (b) (c) (d) (e) (f) (g) VI-21
30 17. (a) (b) (i) (ii) (iii) (iv) (v) (c) VI-22
(i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (i) VI-23
(ii) (iii) 9030 (iv) 90 (v) (iii)(iv)90 (vi) (vii) (d) (i) 12 (ii) 12 (e) (i) VI-24
(ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) (xi) (xii) (xiii) (xiv) (xv) (xvi) (xvii) (xviii) (xix) (xx) (vi) (vii)(xiv) 14 VI-25
10 (i) (ii) (iii) 10% (iv) (v) (vi) (f) VI-26
(g) (h) 3 (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) VI-27
(ix) (x) (i) (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (j) 10% 50% VI-28
(k) (i) (ii) (iii) (iv) (i) (v) VI-29
1. A. 2008331 4,275,000,000 183393907 08 201392XI 1237215A B. 20083314,275,000,000 4,275,000,0001.00 5,029,412,000 4,199,559,000 829,853,000 H 75,441,0001.00 5,142,573,000 4,188,243,000 954,330,000 H 86,757,0001.00 C. 2013711 2013711 (a) HH754,412,000 H15%H (b) (c) H 20%H VII-1
(d) H 2. (a) 2008228[2008]15 (b) 200835[2008]16 2007630 [2008]025 (c) 2008326[2008]27 (d) 2008330 (e) 2008331 130000000019419 3. 2013630 201223.75 40%68% 2012250023 2013424.6 20139100 92570%96.76% VII-2
4. A. (a) 20121 950 30%50,000 (b) 20121 9100 70%20 (c) 20121029 9.2514%900 (d) 201324 10 20%80% (e) 20131119 50 500H (f) 20131122 40 500H (g) 201311 22 30500H VII-3
(h) 2013 1122 30500H (i) (j) UBS AG20131121 30 500H 2013 1120 30500H (k) 201311 2030 500H (l) 2013711 (m) B. 1 755062 200577201576 39 1 302659195 201373 3537 39 VII-4
24321 1. 200810055523.0 2008730 201154 2. 201110214898.9 2011729 2013626 3. 201010242791.0 201083 20121024 4. 200820078184.3 2008730 2009916 5. 200820078182.4 2008730 200971 6. 200820078183.9 2008730 200971 7. MTS 200820078214.0 200886 2009729 8. 200820078307.3 2008826 200963 9. 200920104307.0 2009820 2010512 10. 200920104306.6 20090820 2010512 VII-5
11. 200920254872.5 2009121 201098 12. 200920254382.5 2009113 2011112 13. 200920254380.6 2009113 2010728 14. 200920254871.0 2009121 201098 15. 200920254381.0 2009113 2010721 16. 200920254379.3 2009113 2010721 17. C 201020653884.8 20101210 2011622 18. 201020653881.4 20101210 201176 19. 201120284633.1 201188 2012418 20. 201120284635.0 201188 2012418 21. 201220581597.X 2012117 2013522 VII-6
22. 201220581852.0 2012117 2013522 23. 201220582286.5 2012117 2013522 24. 201220582250.7 2012117 2013522 20 10 27 1 QGXXV1.0 2009SR08565 200882 2 QGXX V1.0 2009SR06291 20081216 3 QGXXV1.0 2009SR06288 20081216 4 QGXX V1.0 2009SR08569 200871 5 QGXXV1.0 2009SR06290 20081216 6 QGXXV1.0 2009SR08570 2008910 7 QGXXV1.0 2009SR08567 2008627 VII-7
8 QGXXV1.0 2009SR08566 2008820 9 QGXXV1.0 2009SR08568 2008623 10 QGXXV1.0 2009SR08571 2008718 11 QGXXV1.0 2009SR08572 200866 12 QGXXV1.0 2009SR06289 20081216 13 QGXXV1.0 2010SR024654 201041 14 QGXXV1.2 2011SR056695 2010812 15 QGXXV1.0 2011SR056694 201091 16 QGXX V1.0 2011SR056700 201069 17 QGXX V1.0 2011SR056701 20101226 18 QGXXV1.0 2011SR056698 20101216 19 QGXX V1.0 2011SR056699 20101226 20 QGXX1.32 2011SR056693 20101030 21 QGXX V1.0 2011SR056697 22 QGXXV1.0 2011SR056696 23 QGXXV1.0 2012SR016503 20101117 VII-8
24 QGXX V1.0 2013SR033071 201141 25 QGXXV1.0 2013SR033020 201332 26 QGXXV1.0 2013SR060916 2012121 27 QGXXV1.0 2013SR060787 2012630 www.portqhd.com www.qhdportedi.com www.edi.com www..com www..com www.qhdport.com C. 1 [2008]142 20,153.54 2058418 2 [2008]121 7,068.10 2058418 3 [2008]116 98,207.20 2058418 4 [2008]141 263,940.27 2058418 5 [2008]118 831,415.59 2058418 VII-9
6 [2008]119 641,139.42 2058418 7 [2008]122 1,143,839.01 2058418 8 [2008]114 390,361.66 2058418 9 [2013]066 431,841.65 2058418 10 [2008]132 438,213.17 2058418 11 [2008]134 752,368.17 2058418 12 [2008]113 464,012.10 2058418 13 [2008]117 13,678.71 2058418 14 [2008]133 193,738.66 2058418 15 [2008]140 201.06 2058418 16 [2013]067 91,965.21 2058418 17 [2008]159 19,790.43 2058418 18 [2008]136 255,404.93 2058418 19 [2008]135 70,672.21 2058418 20 [2008]139 27,705.30 2058418 21 [2008]112 14,026.70 2058418 VII-10
22 [2008] 021 A-303 23 [2011]010 1 12 24 [2011]011 1 12 25 [2011]012 3 12 26 [2010]0285 93 27 [2010]0284 92 28 [2010]0283 91 29 [2010]0282 87 93.25 204439 171,150.69 20501028 118,019.68 20501028 54,144.68 20501028 97.80 2044830 97.10 2044830 100.90 2044830 100.00 2044830 VII-11
30 [2010]0281 86 31 [2010]0280 85 32 [2010]0279 84 33 [2010]0278 83 34 [2010]0277 82 35 [2010]0276 81 36 [2010]0275 77 96.20 2044830 100.00 2044830 99.00 2044830 97.30 2044830 97.30 2044830 100.80 2044830 99.70 2044830 VII-12
37 [2010]0274 76 38 [2010]0273 75 39 [2010]0272 74 40 [2010]0271 73 41 [2010]0270 73 42 [2010]0286 94 43 [2010]0287 95 96.40 2044830 99.50 2044830 99.30 2044830 97.30 2044830 97.20 2044830 99.70 2044830 100.30 2044830 VII-13
44 [2010]0288 96 96.60 2044830 45 [2010]0269 71 101.00 2044830 46 [2010]0289 97 100.00 2044830 D. 111,134.13 1. 081100016 42.19 20561010 2. 081310016 422.35 20521125 3. 081310017 66.15 20571124 4. 081300013 0.2113 20581031 5. 10130058 0.2121 20601214 6. 091300006 145.9075 205938 7. 111100045 251.26 2061616 8. 101300033 50.0094 2060927 VII-14
9. 101300027 53.8339 206078 10. 2013A13098300828 14.2061 2063821 11. 2013A13098300815 87.789 2063821 5. A. 20131111 (a)(b) 20131111 B. 20102011201212312013630 1,100,0001,374,0002,313,000 1,236,000 20102011201212312013 630 20131231 2.051.55 VII-15
6. A. XVXV 78 352 18 B. XV23 10% (3).. (1) (2) 3,104,314,204 73.92% 61.72%...... 629,824,026 15.00% 12.52% (1) 75,441,000H (2) 5,029,412,000 (3) VII-16
C. (a) (b) (c) (i) (ii) (d) H XV23 (e) 5% (f) (g) 20102011201212312013630 7. A. VII-17
B. C. (vi). 3A.07 HSBC Corporate Finance (Hong Kong) Limited H H. 3A.19 F. 254.07 VII-18
G. HSBC Corporate Finance (Hong Kong) Limited 1 46 7 1 23 45 6 6 H. H HH 1,000 2.00H I. 2013630 J. 44A 44B VII-19
K. (1) 20083200912 2009 20101242011213 2011113 20.23 11 (1) 200912 (2) (3) 2009 (1)(2) (3)(4)(5) (6)(7) VII-20
(2) (a) (i) (ii) (b) (c) (d) (e) (f) L. (g) (h) M. N. 38 VII-21
O. P.... D 56,533,901 65,013,857..................................... 321 9 A 700 1711 11,314,208 13,011,327 3,820,831 4,393,951 754,412 867,573 754,412 867,573 754,412 867,573 VII-22
... 3841701 754,412 867,573.................. 754,412 867,573 86,757,000 Q. 32L4 VII-23
(a) (b) (c) (d) 14 1526 (a) (b) (c) 20102011201212312013630 (d) (e) (f) 2013 1129 (g) (h) (i) (j) VIII-1
C M Y CM MY CY CMY K