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2830 281264-1 -

1-2 3-4 - 5-6 7-8 - 9 10-11 12 17 - - 17 27 28 29 29 29 30 31 37 37 40 37 40-2 -

37 41 56-57 58-59 - 60 62-63 66-67 69-70 71-71 - 72 77 - - 3 -

2300 875 (90) ( ) 100104 (76) ( ) 13609-4 -

1100 $ 120,293,166 18 $ 81,360,971 12 2110 $ 1,028,492 - $ 2,077,323-1110 60,317,335 9 51,625,638 8 2120 24,564,760 4 30,637,677 5 1120 29,389,307 5 21,203,994 3 2140 13,771,816 2 15,586,651 3 1130 2250 1,244,515-204,744-60,654,767 9 70,153,449 11 2300 508,034,288 77 533,863,205 81 1140 6,461,870 1 8,036,270 1 2370 20,000,000 3 - - 1250 333,531-227,025-24XX 43,313,105 7 27,971,865 4 13XX 371,874,850 56 410,716,723 62 25XX 1,649,942-1,368,055-1441 1,303,956-1,569,849 1 28XX 1,501,725-1,223,545-1444 1,017,693-1,037,687-2XXX 615,108,643 93 612,933,065 93 1501 4,724,863 1 4,724,863 1 3101 10 1521 3,600,301-3,600,301-2,337,745 1531 1,428,480-1,413,771-2,230,673 23,377,452 3 22,306,729 3 1541 167,733-162,787-1551 511,669-465,407-3201 6,799,200 1 6,799,200 1 15X1 10,433,046 1 10,367,129 1 3202 - - 849-15X2 1,971,263-1,819,709-3206 305-305 - 8,461,783 1 8,547,420 1 3200 6,799,505 1 6,800,354 1 1570 72,794-72,794-15XX 8,534,577 1 8,620,214 1 3301 11,735,581 2 10,864,703 2 3302 1,285,676-2,524,939-18XX 3310 5,139,017 1 3,215,491 1 3,351,088 1 4,186,909 1 33XX 18,160,274 3 16,605,133 3 3401 - - ( 2,511 ) - 3410 86,266-95,959-3XXX 48,423,497 7 45,805,664 7 1XXX $ 663,532,140 100 $ 658,738,729 100 $ 663,532,140 100 $ 658,738,729 100-5 -

4501 $21,832,253 68 $29,086,314 86 4516 5,618,096 18 1,114,826 3 4521 23,413 - - - 4530 54,990-44,788-4531 3,595,997 11 3,030,721 9 4532 718,900 2 108,098 1 4534 205,626 1 319,136 1 4535 59,622-791 - 4100 32,108,897 100 33,704,674 100 5501 12,280,391 38 18,995,302 57 5516 3,218,154 10 350,640 1 5521 9,770 - - - 5530 5,473-3,653-5535 2,573,168 8 3,067,125 9 5100 18,086,956 56 22,416,720 67 6000 14,021,941 44 11,287,954 33 5811 6,761,530 21 6,463,957 19 5821 405,345 1 362,027 1 5830 189,784 1 14,980-5800 7,356,659 23 6,840,964 20-6 -

6100 $ 6,665,282 21 $ 4,446,990 13 4999 151,492-141,619 1 5999 953,776 3 946,119 3 6300 5,862,998 18 3,642,490 11 6400 835,196 2 739,564 2 6900 $ 5,027,802 16 $ 2,902,926 9 7000 $2.51 $2.15 $1.56 $1.24-7 -

2,002,000 $ 20,020,000 $ 7,600,000 $ 849 $ 305 $ 7,601,154 $ 9,307,731 $ 2,524,939 $ 5,428,648 $ 17,261,318 ( $ 18,028 ) $ 78,505 $ 44,942,949 - - - - - - 1,556,972 - ( 1,556,972 ) - - - - 28,473 284,729 - - - - - - ( 284,729 ) ( 284,729 ) - - - - - - - - - - - ( 71,182 ) ( 71,182 ) - - ( 71,182 ) - - - - - - - - ( 2,002,000 ) ( 2,002,000 ) - - ( 2,002,000 ) 120,120 1,201,200 - - - - - - ( 1,201,200 ) ( 1,201,200 ) - - - 80,080 800,800 ( 800,800 ) - - ( 800,800 ) - - - - - - - - - - - - - - - - - 15,517-15,517 - - - - - - - - - - - 17,454 17,454 - - - - - - - - 2,902,926 2,902,926 - - 2,902,926 2,230,673 22,306,729 6,799,200 849 305 6,800,354 10,864,703 2,524,939 3,215,491 16,605,133 ( 2,511 ) 95,959 45,805,664 - - - - - - 870,878 - ( 870,878 ) - - - - 17,845 178,454 - - - - - ( 99,141 ) ( 178,454 ) ( 277,595 ) - - ( 99,141 ) - - - - - - - ( 24,785 ) ( 44,614 ) ( 69,399 ) - - ( 69,399 ) - - - - - - - ( 1,115,337 ) ( 1,115,336 ) ( 2,230,673 ) - - ( 2,230,673 ) 89,227 892,269 - - - - - - ( 892,269 ) ( 892,269 ) - - - - - - ( 849 ) - ( 849 ) - - 849 849 - - - - - - - - - - - - - 2,511-2,511 - - - - - - - - ( 3,574 ) ( 3,574 ) - - ( 3,574 ) - - - - - - - - - - - ( 9,693 ) ( 9,693 ) - - - - - - - - 5,027,802 5,027,802 - - 5,027,802 2,337,745 $ 23,377,452 $ 6,799,200 $ - $ 305 $ 6,799,505 $ 11,735,581 $ 1,285,676 $ 5,139,017 $ 18,160,274 $ - $ 86,266 $ 48,423,497-8 -

$ 5,027,802 $ 2,902,926 368,367 340,453 882,759 883,008 ( 738,971 ) - 72,000 - ( 12,370 ) 14,816 19,994 11,722 129,510 ( 386,648 ) 2,573,168 3,067,125 147,061 97,630-5,318 103,772 4,863 20,671 84,289 8,616,015 93,416 1,579,250 ( 850,299 ) ( 106,506 ) ( 12,904 ) ( 1,814,835 ) ( 3,147,707 ) 1,039,771 65,650 17,907,458 3,173,658 753,151 ( 2,456,732 ) 36,236,808 ( 34,457,329 ) ( 8,691,697 ) ( 9,792,526 ) ( 8,185,313 ) ( 1,624,190 ) ( 61,000 ) ( 168,000 ) 1,008,745 - ( 213,847 ) ( 389,021 ) - 9 -

$ - $ 9,810 ( 136,982 ) ( 354,870 ) 20,709,865 ( 49,232,858 ) ( 1,048,831 ) 1,163,703 ( 6,072,917 ) 13,927,200 ( 25,828,917 ) 42,489,110 15,341,240 25,595,961 178,115 103,855 20,000,000-159,864 144,312 ( 2,399,213 ) ( 2,002,000 ) ( 50,366 ) - 46,792-325,767 81,422,141 ( 10,895 ) 36,121 38,932,195 35,399,062 81,360,971 45,961,909 $120,293,166 $ 81,360,971 $ 13,930,501 $ 20,168,277 $ 642,351 $ 659,593-10 -

50% 1.1461-11 -

- 12 -

- 13 -

- 14 -

- 15 -

- 16 -

$ 3,728,346 $ 3,515,480 113,653,360 73,666,680 2,434,178 3,710,370 477,282 468,441 $ 120,293,166 $ 81,360,971 $ 58,150,207 $ 49,995,595 2,167,128 1,630,043 $ 60,317,335 $ 51,625,638 $ 13,535,198 $ 5,809,067 10,821,598 9,754,729 5,032,511 5,640,198 $ 29,389,307 $ 21,203,994-17 -

$ 21,697,592 $ 38,990,428 19,754,711 26,654,990 19,568,184 4,733,401-10,833 61,020,487 70,389,652 365,720 236,203 $ 60,654,767 $ 70,153,449 $ 2,282,756 $ 4,047,031 1,548,407 2,030,400 1,100,747 1,088,292 1,029,711 408,095 184,473 288,491 373,548 271,619 6,519,642 8,133,928 57,772 97,658 $ 6,461,870 $ 8,036,270 $ 361,376,149 $ 400,779,455 2,662,218 2,311,889 1,050-39,976 54,643 11,227,063 11,609,921 375,306,456 414,755,908 3,431,606 4,039,185 $ 371,874,850 $ 410,716,723 799,138 584,576-18 -

$ 3,331,892 $ 804,951 $ 4,136,843 2,519,757 ( 65,337 ) 2,454,420 ( 3,247,680 ) - ( 3,247,680 ) 147,061-147,061 ( 1,266 ) - ( 1,266 ) $ 2,749,764 $ 739,614 $ 3,489,378 $ 2,456,137 $ 655,569 $ 3,111,706 2,812,581 149,382 2,961,963 ( 2,042,156 ) - ( 2,042,156 ) 97,630-97,630 7,700-7,700 $ 3,331,892 $ 804,951 $ 4,136,843-19 -

$ 37,382 30.00 $ 50,056 30.00 48,291 99.99 23,247 99.99 85,673 73,303 641,294 4.61 641,294 5.40 164,387 0.22 - - - - 434,161 1.88 805,681 1,075,455 100,000 0.57 100,000 0.57 75,000 5.00 75,000 5.00 50,000 2.94 50,000 2.94 45,500 1.14 - - 40,000 4.28 40,000 4.28 25,000 5.00 25,000 5.00 25,000 6.47 - - - 2.40 72,000 2.40 52,102 61,602 412,602 423,602 1,303,956 1,572,360-2,511 $ 1,303,956 $ 1,569,849 1,224,041 2,252,517-20 -

$ 1,691,956 $ 2,574,715 988,887 1,004,651 131,229 151,900 208,332 206,518 330,684 249,125 $ 3,351,088 $ 4,186,909 $ 23,929,730 $ 29,393,069 308,988 912,564 326,042 332,044 $ 24,564,760 $ 30,637,677 $ 3,044,197 $ 4,695,552 2,433,224 3,710,370 2,363,132 1,416,859 1,127,555 1,127,621 670,691 1,407,704 826,515 708,812 319,410 307,580 2,987,092 2,212,153 $ 13,771,816 $ 15,586,651 $ 286,777,614 $ 285,731,697 124,482,533 118,853,408 53,144,232 92,534,744 41,397,517 34,253,004 2,117,200 2,153,200 115,192 337,152 $ 508,034,288 $ 533,863,205-21 -

5,000,000 10,000,000 5,000,000 3.2% $ 1,235,463 $ 1,057,223 414,479 310,708-124 $ 1,649,942 $ 1,368,055 $ 544,458 $ 520,611 571,135 501,933 182,528 117,457 81,236 32,961 122,368 50,583 $ 1,501,725 $ 1,223,545-22 -

277,595 69,399 178,454 17,845 0.8% 277,595 69,399 1.24 1.10-23 -

- 1,604 1,604 - $ 893,101 $ 537,530 ( 45,105 ) ( 22,219 ) 21,565 15,061 27,310 61,741 ( 24,353 ) 351 ( 3,851 ) 7,136 36,147 117,756 ( 70,119 ) ( 11 ) 501 22,219 $ 835,196 $ 739,564-24 -

$ 98,501 $ 74,148 32,728 28,877-21,565-27,310 $ 131,229 $ 151,900 $ 79,548 $ 232,669 10.98% 21.46% 1,396,392 1,285,676 2,737,529 2,524,939 19,167 32,059-25 -

40,866 36,147 $ 5,862,998 $ 5,027,802 2,337,706 $ 2.51 $ 2.15 $ 3,642,490 $ 2,902,926 2,337,745 $ 1.56 $ 1.24 892,269 178,454 1.30 1.24 6,384,810 4,021,515-26 -

306,966 1,691,956 $ 338,450 $ 323,286 41,574 29,009 ( 32,215 ) ( 19,501 ) $ 347,809 $ 332,794 ( $ 287,142 ) ( $ 202,905 ) ( 380,237 ) ( 262,515 ) ( 667,379 ) ( 465,420 ) ( 303,661 ) ( 371,065 ) ( 971,040 ) ( 836,485 ) 744,871 494,002 ( 226,169 ) ( 342,483 ) ( 188,310 ) 31,775 ( $ 414,479 ) ( $ 310,708 ) $ 419,534 $ 312,859 4% 5% 3% 4.5% 4% 5% - 27 -

$ 1,000,000 4 1.55 ( $ 255 ) $ 72,878-3.11 ( $ 13 ) $ 37,378,948 7 0-13 ( $ 455,788 ) $ 79,167,957 21 2.27-5.97 $ 3,403,620 581,285-2.13-6.52 33,305 $ 79,749,242 21 $ 3,436,925 $ 76,669,183 14 0-6.15 ( $ 898,282 ) 4,209,124 1 0-13 ( 194,028 ) $ 80,878,307 15 ( $ 1,092,310 ) $ 98,386,624 24 2.85-7.55 $ 4,193,624 232,905-2.25-8.67 11,307 $ 98,619,529 24 $ 4,204,931-28 -

103,024 122,352 $ 10,000,000 $ - 1,098,842 928,665 4,478 22,829 $ 11,103,320 $ 951,494 $ 16,496,184 16,113,211 686,339 671,000-29 -

92.01.01 92.12.31 $ 390,647 93.01.01 93.12.31 309,835 94.01.01 94.12.31 243,659 95.01.01 95.12.31 170,317 96.01.01 96.12.31 94,899 85,833 76,177 801,409 560,297 $ 16,079,650 $ 16,723,082 643,432 $ 16,723,082 $ 16,079,650 643,432 $ 16,723,082-30 -

8% 13.99% 13.32% 14.00% $ 97,122,900 2.60 87,531,731 1.99 20,958,358 1.71 62,478,085 4.64 377,291,613 4.74 1,028,437 4.47 61,490,556 1.93 49,051,020 0.85 38,713,336 0.48 124,906,461 1.96 121,944,484 2.21 167,952,070 2.80 2,190,269 1.91 31,759,379 1.76 10,150,685 4.35 $ 41,576,854 4.52 78,106,095 3.97 19,694,456 2.43 66,487,510 4.55 362,777,556 6.61 1,045,161 4.40-31 -

$ 53,333,859 3.98 40,297,013 2.55 27,859,795 1.35 103,273,498 3.70 116,810,269 4.06 178,342,727 4.50 2,368,037 3.73 9,483,571 2.57 $ 120,293,166 $ - $ - $ 120,293,166 60,317,335 - - 60,317,335 29,389,307 - - 29,389,307 61,020,487 - - 61,020,487 6,519,642 - - 6,519,642 138,910,744 87,272,254 149,123,458 375,306,456-1,017,693-1,017,693 $ 416,450,681 $ 88,289,947 $ 149,123,458 $ 653,864,086 $ 1,028,492 $ - $ - $ 1,028,492 24,564,760 - - 24,564,760 13,771,816 - - 13,771,816 491,576,505 16,457,783-508,034,288 43,313,105 - - 43,313,105-20,000,000-20,000,000 $ 574,254,678 $ 36,457,783 $ - $ 610,712,461-32 -

$ 81,360,971 $ - $ - $ 81,360,971 51,625,638 - - 51,625,638 21,203,994 - - 21,203,994 70,389,652 - - 70,389,652 8,133,928 - - 8,133,928 184,880,431 75,445,144 154,430,333 414,755,908-1,037,687-1,037,687 $ 417,594,614 $ 76,482,831 $ 154,430,333 $ 648,507,778 $ 2,077,323 $ - $ - $ 2,077,323 30,637,677 - - 30,637,677 15,586,651 - - 15,586,651 520,071,046 13,792,159-533,863,205 27,971,865 - - 27,971,865 $ 596,344,562 $ 13,792,159 $ - $ 610,136,721-33 -

$ 26,300,000 $ 1,391,856 $ 1,283,053 $ 1,700,000 $ 46,622 $ 46,622 1,664,571 6,966 ( 133,915 ) 2,470,675 8,646 ( 148,408 ) - - - 1,050,210 1,582 ( 553 ) 6,198,044 113,790 27,534 3,171,511 23,912 25,661 12,275,715 20,951 ( 35,321 ) 6,037,366 19,749 ( 41,942 ) 776,775 - ( 64,471 ) 776,775 - ( 64,466 ) 8,198,280 50,339 4,999 100,000 - ( 633 ) 3,046,607 56,005 37,274 2,097,852 24,562 17,643 3,580,627 - ( 22,928 ) 2,442,159 - ( 20,115 ) Bloomberg $ 702,630 $ 131,726 4,975 26,367 12,766 44,295 42,101 21,224 19,404 17,733 26,330 28,289 28,691 831 23,246 - - 40 639,964 13,610 421,611 12,799 30,931 - - 34 -

133,712 139,305 $ 589,093,861 $ 589,093,861 $ 573,714,340 $ 573,714,340 60,654,767 60,655,173 70,153,449 70,644,176 1,303,956 1,722,316 1,569,849 2,746,911 1,017,693 1,040,342 1,037,687 1,064,757 231,554 270,662 233,907 268,937 612,906,861 612,906,861 612,055,133 612,055,133-35 -

2% 7% 3% 8% 19.71% 18% $ 25,674,571 $ 21,596,684 54,926,790 51,126,797 70,959,928 21,442,254 71% 70% 42% 30% - 36 -

35,499,854 10% 98,386,624 24% 79,167,957 76,669,183 39,741 35,591-37 -

12,006 $ 37,382 30.00 $ 55,168 2,000 48,291 99.99 48,291 97,628 641,294 4.61 626,774 16,582 164,387 0.22 597,267 10,000 100,000 0.57 103,168 7,500 75,000 5.00 74,380 5,000 50,000 2.94 50,741 4,550 45,500 1.14 64,335 4,000 40,000 4.28 42,139 2,500 25,000 5.00 18,007 2,000 25,000 6.47 16,155 1,625 16,250 0.81 18,923 1,500 15,000 5.00 16,056 1,050 10,500 5.00 7,441 700 7,000 3.53 10,180 374 3,252-5,899 13 100-147 7,200-2.40-86-3-1,017,693-1,040,342 87-4 - 3,177-3,293 4,400-38 -

70,360 $ 434,161 3,518 $ - 38,035 $ 837,542 $ 223,266 $ 614,276 35,843 $ 210,895 ( ) ( ) - - 21,275 210,895 4,693 171,203 46,508 124,695 16,582 164,387 21,275-39 -

76 $ 30,000 $ 30,000 12,006 30.00 $ 37,382 ( $ 65,963 ) ( $ 12,674 )( ) 24 52 9 20,000 20,000 2,000 99.99 48,291 27,182 27,182 ( ) - 40 -

$ 9,090,615 $ - $ - $ 9,090,615 $ 9,391,613 $ - $ - - 1,838,471 5,166,736 7,005,207-1,626,563 5,116,657 3,658,889 - - 3,658,889 3,252,464 - - 12,749,504 1,838,471 5,166,736 19,754,711 12,644,077 1,626,563 5,116,657 19,568,184 - - 19,568,184 19,568,184 - - 20,725,681 971,911-21,697,592 20,725,681 974,011-53,043,369 2,810,382 5,166,736 61,020,487 52,937,942 2,600,574 5,116,657 105,833 209,808 50,079 365,720 - - - $ 52,937,536 $ 2,600,574 $ 5,116,657 $ 60,654,767 $ 52,937,942 $ 2,600,574 $ 5,116,657-41 -

86 12.17 95.12.17 5.997 $ 520,168 $ 588,346 90-1 5.30 100.5.30 4.619 655,892 673,826 91-2 1.29 96.1.29 3.000 479,071 456,793 91-6 7.30 96.7.30 2.625 460,041 457,961 1,600,033 1,786,121 3,715,205 3,963,047 2,225,410 2,278,566 8.30 100.8.30 4.2 2,000,000 2,000,000 90-1 10.2 100.10.2 4.05 1,150,000 1,150,000 90-1 3,150,000 3,150,000 $ 9,090,615 $ 9,391,613-42 -

/ 28,217 $ 300,000 $10.7064 $ 302,099 86,761 1,300,000 14.9960 1,301,074 42,549 600,000 14.1535 602,221 29,386 350,000 11.9896 352,326 2000 20,000 200,000 4.96 99,200 748,142 524,598 3,498,142 3,181,518 370 9,780 8.836 3,269 900 16,137 4.445 4,001 817 38,232 25.436 20,781 501 28,371 16.854 8,437 254 14,465 16.9544 4,313 191 10,185 36.022 6,884 43,577 23,261 160,747 70,946 $3,658,889 $ 3,252,464-43 -

$ 146,102,407 43,519,926 37,914,514 31,536,416 34,063,490 37,577,131 29,751,722 682,397 228,146 361,376,149 2,662,218 1,050 2,663,268 39,976 11,227,063 877,775 15,796 2,538,035 3,431,606 $ 371,874,850-44 -

12,006 $ 50,056 - $ - - $ 12,674 12,006 30.00 $ 37,382 4.6 $ 55,168 2,000 23,247-27,182-2,138 2,000 99.99 48,291 24.15 48,291 73,303 27,182 14,812 85,673 97,628 641,294 - - - - 97,628 4.61 641,294 6.42 626,774 70,360 434,161 3,518-73,878 434,161 - - - - - - - 21,275 210,895 4,693 46,508 16,582 0.22 164,387 36.02 597,267 1,075,455 210,895 480,669 805,681 10,000 100,000 - - - - 10,000 0.57 100,000 10.32 103,168 7,500 75,000 - - - - 7,500 5.00 75,000 9.92 74,380 5,000 50,000 - - - - 5,000 2.94 50,000 10.15 50,741 - - 4,550 45,500 - - 4,550 1.14 45,500 14.14 64,335 4,000 40,000 - - - - 4,000 4.28 40,000 10.53 42,139 2,500 25,000 - - - - 2,500 5.00 25,000 7.20 18,007 - - 2,000 25,000 - - 2,000 6.47 25,000 8.08 16,155 1,625 16,250 - - - - 1,625 0.81 16,250 11.65 18,923 1,500 15,000 - - - - 1,500 5.00 15,000 10.70 16,056 2,000 20,000 - - 950 9,500 1,050 5.00 10,500 7.09 7,441 700 7,000 - - - - 700 3.53 7,000 14.54 10,180 374 3,252 - - - - 374-3,252 15.77 5,899 13 100 - - - - 13-100 11.28 147 7,200 72,000 - - - 72,000 7,200 2.40 - - - 423,602 70,500 81,500 412,602 1,499,057 281,395 562,169 1,218,283 1,572,360 308,577 576,981 1,303,956 2,511-2,511 - $ 1,569,849 $ 308,577 $ 574,470 $ 1,303,956 27,182 2,138 73,878 38,035 223,266-45 -

$ 4,724,863 $ - $ - $ - $ - $ 4,724,863 3,600,301 - - - - 3,600,301 1,413,771 101,452 87,050 440 ( 133 ) 1,428,480 162,787 11,912 6,929 - ( 37 ) 167,733 465,407 100,483 53,678 ( 440 ) ( 103 ) 511,669 10,367,129 $ 213,847 $ 147,657 $ - ( $ 273 ) 10,433,046 628,748 $ 59,087 $ - $ - $ - 687,835 750,600 175,519 87,050 110 ( 62 ) 839,117 117,648 13,793 6,929 - ( 33 ) 124,479 322,713 51,027 53,678 ( 110 ) ( 120 ) 319,832 1,819,709 $ 299,426 $ 147,657 $ - ( $ 215 ) 1,971,263 72,794 $ - $ - $ - $ - 72,794 $ 8,620,214 $ 8,534,577 2,575,533-46 -

$ 1,060,684 120,051,379 64,654,326 6,210,890 94,800,335 286,777,614 55,706,294 41,220,171 27,556,068 124,482,533 42,914,752 9,460,042 769,438 53,144,232 28,173,486 13,224,031 41,397,517 2,117,200 60,337 54,855 115,192 $ 508,034,288-47 -

91.05.07-94.05.07 3.2% $ 5,000,000 A~S 91.06.10-95.06.10 6.85% 500,000 A 0% 91.06.10-96.06.10 7.24% 2,500,000 B C D E F 0% 91.06.10-96.06.10 9.80% 500,000 G 1.25% 91.06.10-96.06.10 7.19% 500,000 H 0% 91.06.10-96.06.10 9.80% 1,500,000 I J K 1.00% 91.06.10-96.06.10 7.12% 1,000,000 L M 0.50% 91.06.10-96.06.10 7.25% 950,000 N O 0% 91.06.10-96.06.10 5.10% 1,550,000 P Q 10.00% 0% 91.06.10-96.06.10 5.00% 1,000,000 R S 2.58% 0% 91.10.01-96.10.01 5.20% LIBOR 5,000,000 0% $ 20,000,000-48 -

$ 2,935,298 6,465,489 1,753,775 1,756,868 1,982,807 1,378,855 1,449,804 844,157 885,613 2,379,587 $ 21,832,253-49 -

$ 4,270,772 273,349 253,004 212,625 608,346 $ 5,618,096-50 -

$ 1,687,859 1,125,735 641,726 270,119 68 ( 129,510 ) $ 3,595,997-51 -

$ 2,790,083 2,057,041 1,887,694 1,219,252 1,105,399 3,220,922 $ 12,280,391-52 -

$ 2,799,405 39,301 49,832 75,793 216,571 37,252 $ 3,218,154-53 -

$ 2,454,420 118,748 $ 2,573,168-54 -

$ 2,121,951 1,104,071 322,662 308,070 255,727 67,155 4,179,636 643,863 617,807 695,229 357,530 267,465 $ 6,761,530-55 -

$ 185,897 118,618 27,733 24,233 13,230 277 369,988 35,357 $ 405,345-56 -

(88) ( ) 66 85 43 74-57 -

23 98 100 100 50 48-58 -

89760330 89764532 89760330 89764532-59 -

5,260,173 60,000 124,800 91 12 23 111,600 91.6 12 23-60 -

111,600 91 12 23 174,600 91 12 23 137,500 91 12 23 109,500 91 12 23 113,350 91 12 23 292,793 91 9 124,800 91 12 23 111,600 91 12 23 111,600 91 12 23 209,600 91 12 23 411,800 91 12 23 55,800 91 6 251,600 91 12 23 6,227,851 60,000 3,716,613 3,560,087 91 12 23 3,453,825 91 12 23-61 -

- 62 -

29.80 28.70 32.90 32.50 22.80 21.10 18.80 28.10 23.40 22.50 24.90 28.40 16.40 18.00 13.80 16.00 28.44 27.39 31.39 32.50 19.53 18.07 17.94 26.81 22.33 21.47 23.76 28.40 14.04 15.41 13.17 15.27 1.0 1.0 0.4 0.6-0.4 - - 91 12 31 2,000,001 1 2,337,745,186 100-63 -

91.1.1 91.12.31 - - - 2,337,745,186-2,337,745,186 100 984,424,041 44.13 - ( 984,424,041 ) - - - - 1,598,053 0.07 - ( 1,598,053 ) - - - - 167,551 - - ( 167,551 ) - - - - 1,157,589 0.05 - ( 1,157,589 ) - - - - 344,859 - - ( 344,859 ) - - - - 228,946 - - ( 228,946 ) - - - - 140,365 - - ( 140,365 ) - - - - 193,856 - - ( 193,856 ) - - - - 51,850 - - ( 51,850 ) - - - - 456,128 - - ( 456,128 ) - - - - 170,833 - - ( 170,833 ) - - - - 260,049 - - ( 260,049 ) - - - - 80,493 - - ( 80,493 ) - - - - 176,574 - - ( 176,574 ) - - - - 195,481 - - ( 195,481 ) - - - - 113,293 - - ( 113,293 ) - - - - 158,506 - - ( 158,506 ) - - - - 170,282 - - ( 170,282 ) - - - - 122,485 - - ( 122,485 ) - - - - 168,554 - - ( 168,554 ) - - - - 66,217 - - ( 66,217 ) - - - - 397,845 - - ( 397,845 ) - - - - 261,800 - - ( 261,800 ) - - - - 192,567 - - ( 192,567 ) - - - - 200,924 - - ( 200,924 ) - - - - 60,223 - - ( 60,223 ) - - - - 35,920 - - ( 35,920 ) - - - - 148,689 - - ( 148,689 ) - - - - 66,234 - - ( 66,234 ) - - - - 196,152 - - ( 196,152 ) - - - - 250,655 - - ( 250,655 ) - - - - 197,312 - - ( 197,312 ) - - - - 86,052 - - ( 86,052 ) - - - - 140,115 - - ( 140,115 ) - - - - 226,214 - - ( 226,214 ) - - - - 163,139 - - ( 163,139 ) - - - - 96,428 - - ( 96,428 ) - - - - 142,000 - - ( 142,000 ) - - - - 166,088 - - ( 166,088 ) - - - - 502,113 - - ( 502,113 ) - - - - 599,071 - - ( 599,071 ) - - - - - 64 -

91.1.1 91.12.31 337,483 - - ( 337,483 ) - - - - 290,385 - - ( 290,385 ) - - - - 264,872 - - ( 264,872 ) - - - - 225,571 - - ( 225,571 ) - - - - 264,854 - - ( 264,854 ) - - - - 109,325 - - ( 109,325 ) - - - - 226,118 - - ( 226,118 ) - - - - 30,950 - - ( 30,950 ) - - - - 181,495 - - ( 181,495 ) - - - - 242,408 - - ( 242,408 ) - - - - 119,632 - - ( 119,632 ) - - - - 329,124 - - ( 329,124 ) - - - - 169,923 - - ( 169,923 ) - - - - 185,231 - - ( 185,231 ) - - - - 105,196 - - ( 105,196 ) - - - - 82,360 - - ( 82,360 ) - - - - 165,730 - - ( 165,730 ) - - - - 169,596 - - ( 169,596 ) - - - - 274,292 - - ( 274,292 ) - - - - 454,323 - - ( 454,323 ) - - - - 223,956 - - ( 223,956 ) - - - - 160,558 - - ( 160,558 ) - - - - 110,275 - - ( 110,275 ) - - - - 194,559 - - ( 194,559 ) - - - - 174,255 - - ( 174,255 ) - - - - 130,815 - - ( 130,815 ) - - - - 123,726 - - ( 123,726 ) - - - - 205,328 - - ( 205,328 ) - - - - 137,331 - - ( 137,331 ) - - - - 179,063 - - ( 179,063 ) - - - - 249,037 - - ( 249,037 ) - - - - 168,076 - - ( 168,076 ) - - - - 145,119 - - ( 145,119 ) - - - - 136,962 - - ( 136,962 ) - - - - 336,599 - - ( 336,599 ) - - - - 141,569 - - ( 141,569 ) - - - - 94,287 - - ( 94,287 ) - - - - 224,301 - - ( 224,301 ) - - - - 146,315 - - ( 146,315 ) - - - - 201,859 - - ( 201,859 ) - - - - 43,035 - - ( 43,035 ) - - - - 280,187 - - ( 280,187 ) - - - - 27,418 - - ( 27,418 ) - - - - 150,114 - - ( 150,114 ) - - - - 114,420 - - ( 114,420 ) - - - - - 65 -

91.1.1 91.12.31 150,498 - - ( 150,498 ) - - - - 174,109 - - ( 174,109 ) - - - - 86,883 - - ( 86,883 ) - - - - 4,584 - - ( 4,584 ) - - - - 91,864 - - ( 91,864 ) - - - - 121,100 - - ( 121,100 ) - - - - 136,466 - - ( 136,466 ) - - - - 200,246 - - ( 200,246 ) - - - - 153,826 - - ( 153,826 ) - - - - 25,421 - - ( 25,421 ) - - - - 119,000 - - ( 119,000 ) - - - - 451,126 - - ( 451,126 ) - - - - 118,667 - - ( 118,667 ) - - - - 136,842 - - ( 136,842 ) - - - - 136,669 - - ( 136,669 ) - - - - 7,246 - - ( 7,246 ) - - - - - 66 -

91.12.31 90.12.31 89.12.31 88.6.30 87.6.30 277,449,976 232,607,347 183,272,520 167,255,481 161,877,410 371,874,850 410,716,723 379,290,171 375,490,822 353,058,683 1,303,956 1,569,849 1,401,148 1,179,693 1,282,476 1,017,693 1,037,687 - - - 8,534,577 8,620,214 8,552,426 8,468,998 8,307,644 3,351,088 4,186,909 4,857,768 1,840,913 6,008,008 40,609,583 48,506,395 36,426,367 45,315,659 45,725,747 50,905,608 38,499,549 45,315,659 46,845,747 508,034,288 533,863,205 491,374,095 467,100,484 444,139,391 20,000,000 - - - - 43,313,105 27,971,865 2,375,904 527,607 862,019 1,649,942 1,368,055 1,259,337 795,534 653,902 1,501,725 1,223,545 995,381 888,073 972,892 23,377,452 22,306,729 20,020,000 14,000,000 14,000,000 - - - 1,400,000-6,799,505 6,800,354 7,601,154 7,627,000 9,027,000 18,160,274 16,605,133 17,261,318 16,660,276 15,150,071 13,135,197 13,702,207 12,040,276 14,030,071 - ( 2,511 ) ( 18,028 ) ( 85,854 ) - 86,266 95,959 78,505 7,128 3,199 663,532,140 658,738,729 577,374,033 554,235,907 530,534,221 615,108,643 612,933,065 532,431,084 514,627,357 492,353,951 615,332,278 534,504,266 514,627,357 493,473,951 48,423,497 45,805,664 44,942,949 39,608,550 38,180,270 43,406,451 42,869,767 39,608,550 37,060,270-67 -

91 90 89 88 87 32,108,897 33,704,674 53,433,267 36,178,707 36,852,648 25,443,615 29,257,684 45,927,313 33,117,703 31,615,474 6,665,282 4,446,990 7,505,954 3,061,004 5,237,174 151,492 141,619 126,601 83,886 108,390 953,776 946,119 955,145 48,024 39,601 5,862,998 3,642,490 6,677,410 3,096,866 5,305,963 5,027,802 2,902,926 5,189,907 2,630,371 4,204,952 2.15 1.3 2.6 1.7 3.0-1.24 2.22 1.13 1.80-68 -

89 91 90 88 87 93 93 92 93 93 1,049 1,165 1,090 1,178 1,162 18 19 19 21 22 683 480 503 369 354 38 30 28 28 26 74 78 78 81 80 2.99 3.03 2.10 2.76 2.01 2 4 4 5 5 5 7 7 8 8 0.05 0.05 0.09 0.07 0.07 9,206 9,945 15,998 10,453 10,605 1,441 857 1,554 760 1,210 0.76 0.47 0.92 0.5 0.8 10.67 6.40 12 7 11.0 29 20 37 22 37 ( ) 25 16 33 22 38 16 9 10 7 11 2.15 1.24 2.22 1.13 1.80 44 7 94 5 24 281 211 226 98 110 6 1 21 1 7-69 -

90 91 92 93 94 95 96 92.12.31 662,178 $ 48,996 $ 108,891 $ 458,108 $ - $ - $ - $ - 91.12.31 114,246 90,519 - - - - - - 91 12 31 90 12 31 44 7 37 281 211 70 6 1 5 ( ) 120,293,166 (112,105) 20,748,489 99,432,572 - - - 70 -

$ 32,108,897 $ 33,704,674 ( $ 1,595,777 ) ( 4.73 ) 18,086,956 22,416,720 ( 4,329,764 ) ( 19.31 ) 14,021,941 11,287,954 2,733,987 24.22 7,356,659 6,840,964 515,695 7.54 6,665,282 4,446,990 2,218,292 49.88 151,492 141,619 9,873 6.97 953,776 946,119 7,657 0.81 5,862,998 3,642,490 2,220,508 60.96 835,196 739,564 95,632 12.93 $ 5,027,802 $ 2,902,926 $ 2,124,876 73.20-71 -

89.10.5 89760330 89.12.11 ( ) 89764532 $ 209,999,808 $ 25,593,252 60,654,767 508,034,288 363,185,823 43,313,105 2,321,649 38,167,998 8,534,577 615,108,643 8,689,027 208,332 23,377,452 9,938,157 6,799,505 18,160,274 86,266 48,423,497 $ 663,532,140 $ 663,532,140 $ 70,959,928 $ 16,496,184 $ 47,044,750 $ 16,113,211 $ 7,882,040 $ 6,198,044 $ 16,723,082 $ 36,162,851 $ 19,679,724 $ - - 72 -

$ 21,832,253 2,599,940 1,585,625 5,618,096 1,062,551 32,698,465 12,280,391 168 589,400 2,573,168 7,166,875 3,423,181 26,033,183 6,665,282 151,492 953,776 5,862,998 835,196 5,027,802-73 -

91.12.31 90.12.31 13.99 13.32 1,270.27 1,338.12 91.12.31 90.12.31 11,233,543 12,571,077 11,227,063 11,609,921 2.99 3.03 3,431,606 4,039,185 83.2.16 86.12.1-74 -

91.12.31 90.12.31 5,866,808 5,959,195 1.42% 1.34% 0.72% 0.46% 0.02 0.01-0.01 15.13 12.86 0.71 0.41 0.77 0.90 6.71 5.67 0.16 0.29 2.44 2.27 1.44 1.51 4.08 2.92 1.42 1.10 3.99 2.73 1.44 4.82 21.95 24.40 0.69 0.65 1.32 1.14 33.51 34.20-0.07 4.22 4.04-75 -

0.89 0.59 12.44 8.03 18.26 10.81-76 -

0 30 31 90 91 180 181 592,416,000 154,695,000 40,804,000 47,496,000 73,142,000 276,279,000 594,327,000 97,946,000 67,495,000 90,467,000 107,919,000 230,500,000 ( 1,911,000 ) 56,749,000 ( 26,691,000 ) ( 42,971,000 ) ( 34,777,000 ) 45,779,000 ( 1,911,000 ) 56,749,000 30,058,000 ( 12,913,000 ) ( 47,690,000 ) ( 1,911,000 ) 91.12.31 90.12.31 104.03 110.01 37.92 96.23-77 -