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2013

1 2013....................................................................... 3................................................................... 6....................................................... 8.................................................................. 14................................................................... 45.......................................................... 74............................................ 81................................................................... 98................................................................... 116................................................................... 120................................................................ 314 20131231,2013 980,045,077.102013550,834,619.89 10% 55,083,461.99 1,329,205,080.02 2012 77,480,439.001,747,475,798.92 2013 1,291,340,650102.30 297,008,349.50 2013

2013 2 20131231 201311

3 2013 2013 12 31 571

2013 4

5 2013 201111

2013 6 Guangzhou Baiyunshan Pharmaceutical Holdings Company Limited GYBYS GUANGZHOU PHARMACEUTICAL COMPANY LIMITED GPC 45 (8620) 6628 1217/6628 1219 (8620) 6628 1229 chenj@gybys.com.cn/huangxz@gybys.com.cn 45 510130 http://www.gybys.com.cn sec@gybys.com.cn 892202005 http://www.sse.com.cn http://www.hkex.com.hk

7 2013 A 600332 A A H 0874 H H 1997 91 45 2013 816 45 440101000005674 44010063320680x 63320680-X 61 4

2013 8 2013 2012 (%) 2011 2010 2009 17,608,193 12,062,642 8,229,059 45.97 8,869,704 5,439,612 7,523,493 4,486,067 6,511,671 3,881,938 980,045 729,040 395,278 34.43 542,763 287,531 469,216 267,112 301,634 210,989 891,802 706,882 377,425 26.16 509,456 265,742 397,109 233,168 190,395 156,584 1,339,140 999,230 506,530 34.02 83,079 (185,040) 402,565 73,218 734,786 439,393 1,229,190 881,063 457,839 39.51 656,121 334,993 575,572 321,341 344,613 231,331 2013 2012 (%) 2011 2010 2009 6,831,768 5,566,352 4,096,589 22.73 4,943,960 3,781,652 4,471,669 3,539,369 4,050,086 3,304,186 12,249,123 9,394,208 6,235,394 30.39 7,742,904 4,851,266 7,250,778 4,477,892 6,912,847 4,226,137 5,226,886 3,638,244 2,011,073 43.67 2,626,151 956,094 2,622,278 836,351 2,712,959 824,561 5.29 4.41 5.05 19.87 3.92 4.66 3.55 4.36 3.21 4.07

9 2013 2013 2012 (%) 2011 2010 2009 0.768 0.578 0.487 32.84 0.430 0.355 0.372 0.329 0.239 0.260 0.768 0.578 0.487 32.84 0.430 0.355 0.372 0.329 0.239 0.260 0.699 0.560 0.465 24.67 0.404 0.328 0.315 0.288 0.151 0.193 (%) 15.71 13.89 10.05 1.82 11.50 7.84 11.01 7.81 7.76 6.56 (%) 14.30 13.47 9.60 0.83 10.80 7.25 9.32 6.82 4.90 4.87 (%) 14.35 13.10 9.65 1.25 10.98 7.60 10.49 7.55 7.45 6.39 (%) 55.77 59.25 65.70 3.48 63.85 77.95 61.67 79.04 58.59 78.18 (%) 42.67 38.73 32.25 3.94 33.92 19.71 36.17 18.68 39.25 19.51 100%

2013 10 2013 2012 2011 (537) (1,169) 1,234 111,537 36,563 37,679 487 (252) (3,159) 372 537 1,233 (974) (756) (654) 1,241 (9,646) 1,390 (22,566) (1,874) (1,782) (1,317) (1,245) (2,634) 88,243 22,158 33,307

11 2013 2013 810,900 1,702,774 787,732 2,271,551 (6,605) 5,566,352 480,441 800,704 55,083 980,045 2,316,273 9,690 118,995 921,081 1,091 1,050,857 1,291,341 2,493,788 723,820 2,330,515 (7,696) 6,831,768 1 (1) 2013 5445,601,005 A (2) 2013 634,839,645A 100% 12.5% 2 (1) 20135 2013 531 118,559 793,598 912,157 (2) 30,101 334,119 334,119 (3) 445,601 4,739 2012 450,340 (4) 1,261 (5) 2,149

2013 12 (6) 1,358 (1) 1,635 1,233 402 (2) 10% 3,348 (3) 64 (4) 4,644 3 (1) 201310% (2) 437 (3) 20135 2013531 118,559

13 2013 4 (1) 5,080 (2) 20135 2013 531 793,598 (3) 201312302013 0.061,291,340,65077,480 20,402 17,608 (2,794) 442 2,876 3,363 487 496 23,278 20,971 (2,307) 938

2013 14 (1) (2)(3) 20135 2013 523 2013 6 30A20137 5 2013 2013 7 2013 8 2013 829 201210 185

15 2013 6 863 SGS 2013 2013

2013 16 185 2013 13 5,000 1 13 GMP GMP GMP90%TGA GMP GMP 0.25g 39.36%0.46 1.828 20121828 H7N9800 2013420300 120 3 GAP 2013

17 2013 GAP 734 GAP 7.25%0.57 2013 12 31 36 35 1

2013 18 1 (%) 17,608,193 12,062,642 45.97 17,463,016 11,914,511 46.57 11,806,295 8,231,938 43.42 11,768,412 8,191,130 43.67 3,485,311 1,971,898 76.75 1,227,255 1,086,928 12.91 28,305 49,504 (42.82)

19 2013 1 (%) 1,229,190 881,063 39.51 980,045 729,040 34.43 1,339,140 999,230 34.02 (323,700) (66,094) (389.76) (211,689) (446,427) 52.58

2013 20 1 (%) 282,195 224,357 25.78 2 2013

21 2013 3 (1) 2013 2012 (%) (%) (%) 3,377,255 40.39 2,535,632 48.30 33.19 98,667 1.18 98,170 1.87 0.51 310,216 3.71 306,586 5.84 1.18 4,575,473 54.72 2,309,367 43.99 98.13 3,406,801 100.00 2,941,375 100.00 15.82 (2) 1,637,806 18.86%484,239 5.58%1,469,063 8.41%438,299 2.51% 5% 4 3,485,31176.75% 1,227,25512.91%

2013 22 4 28,30542.82% 222,24394.33% 5 282,191 4 282,195 (%) 4.02 (%) 1.60 2013 (1) 2 23 6 6 23

23 2013 5 (2) 2013 2013 PLoS one QC

2013 24 5 (2) 2013 2013 2013 HBV DNA b (3) 4617 13

25 2013 6 (%) 1,339,140 999,230 34.02 (323,700) (66,094) (389.76) (211,689) (446,427) 52.58

2013 26 1 (%) (%) (%) 17,463,016 46.57 11,768,412 43.67 32.61 1.36 13,789,907 58.08 8,361,611 59.28 39.36 0.46 3,673,109 15.11 3,406,801 15.82 7.25 0.57 X100% 2 (%) (%) (%) 3,895,394 0.59 2,276,184 3.68 41.57 1.74 3,429,196 11.69 2,175,040 10.64 36.57 0.60 6,465,317 263.03 3,910,387 259.27 39.52 0.63 X100%

27 2013 3 2013 (%) 9,457,011 32.36 3,159,358 70.62 1,927,841 84.61 336,460 13.67 1,628,816 77.47 512,190 63.17 441,340 27.65 17,463,016 46.57 1 201312311.452012 12311.541.00 2012 12 31 0.9522.5624.65% 5.42 20.95% 2 201312311,918,952 98.63% 1.37% 20131231518,279 2012 12 31 681,218509,65220121231681,218 8,627 (20121231

2013 28 3 201312315,050,07820121231 3,474,351201245.35%176,80820121231 163,89420127.88%6,831,768 20121231 5,566,352 2012 22.73% 4 2014 11.73 2013 6.95 GMP 5 2013 12 31 2012 1231 (%) (%) (%) 1,935,682 15.80 1,135,435 12.09 70.48 1,326,354 10.83 844,429 8.99 57.07

29 2013 5 2013 12 31 2012 1231 (%) (%) (%) 973,185 7.94 734,069 7.81 32.57 613,882 5.01 446,668 4.75 37.44 181,146 1.48 120,692 1.28 50.09 19,348 0.16 1,599 0.02 1,110.01 246,309 2.01 136,194 1.45 80.85

2013 30 5 2013 12 31 2012 1231 (%) (%) (%) 335,423 2.74 140,078 1.49 139.45 266,950 2.18 119,690 1.27 123.03 130,774 1.07 75,970 0.81 72.14 1,470,361 12.00 1,080,598 11.50 36.07 875,580 7.15 608,782 6.48 43.82

31 2013 5 2013 12 31 2012 1231 (%) (%) (%) 334,428 2.73 192,467 2.05 73.76 403,384 3.29 154,532 1.64 161.04 675 0.01 1,069 0.01 (36.86) 113,513 0.93 25,444 0.27 346.13 1,211,713 9.89 654,272 6.96 85.20 3,475 0.03 5,609 0.06 (38.05)

2013 32 6 7 201312311,918,952 804,606 1,339,140 339,910 8 2013 12 31 9 20131231 8,8936,616 6,843 4,225300 100,000 155 10 20131231518,27920121231681,218 162,939509,652 8,627 11 20131231100%42.67%2012 12 31 38.73% 12 2013 12 31

33 2013 1 1,977,044 255,943 (%) 50.00 48.05 50.00 50.00 50.00 44.00 20.00 38.25 50.50

2013 34 1 (%) 9.53 10.00 40.00 50.00 20.00 11.12 9.97 2.80 5.00 13.00 10.00

35 2013 1 (%) 12.50 (1) (%) 1 A 600038 1,806 57,810 1,589 47.26 510 2 A 600664 3,705 289,310 1,774 52.74 (14) 5,511 3,363 100.00 496

2013 36 1 (2) (%) 601328 525 1,515 91 (409) 601818 10,725 16,093 351 (1,233) (3) (%) 50,000 20.00 28,565 (7,732) 100 100 18 2

37 2013 3 45,000 5.10% 278,000 5.10% 323,000 20131231 323,000 4 A 5 10,000 100.00 2,122,702 243,589 227,397 10%

2013 38 1 2014 (1) (2) (3) 2015 GMP (1) (2) 2 2014 2014 2014 (1) (2) (3)

39 2013 2 2014 (4) (5) 2015 (6) (7) GMP GMP (8)

2013 40 3 (1)(2) (3)(4) 4 2013 2013 2013 2013 83,468 2012 827 2012 824 201398,005 83,468 117.42%2012 6 2013 76,560(1) (2) 34 5

41 2013 1 2 3 1 2 2012 2012 2013 12 30 2013 1,291,340,650100.60 7,748.04 201424H 0.062014228 2014117A A2014 122 2014 123 2014228

2013 42 3 2013 980,045,077.10 2013550,834,619.89 10%55,083,461.99 1,329,205,080.02201277,480,439.00 1,747,475,798.92 20131,291,340,65010 2.30 297,008,349.50 2013 4 (%) 2013 297,008 980,045 30.31 2012 77,480 729,040 10.63 2011 106,888 542,763 19.69 481,376 2,251,848 21.38

43 2013 4 2012 2012 201312302013 2012 20132013 1 20131231 20131231 20131231 20131231 2 14-35 3 227-230 4 201312311,747,476

2013 44 5 202-204 6 47-49 7 8 A.5.6 A.6.7 9 HHH [1993]045H 10% 10 159218 11

45 2013 1 2 3 4 5 42% 25 2013 3 26 2013 325 2013329 20133282013 4112013 410 2013515 20131 2012 815 2012814 2013 12 20 930 [2012] 263 2013 12 21 2013 12 20 20131224 2013 12 25 2013 12 24

2013 46 1 2013 426 2013 4272013 4 26 2 [2012]1695 A 20 A 12.1011.50 1:0.9510.95 A445,601,005 A 2013 518 2013519 3 2013630

47 2013 4 34,839,645134,839,645 100% 201373 201372 5 2.98 2013717 2013716 6 8,648 6,486 75% 436.61,725.425% 2014 2 2013717 2013716 7 20133 600 1,100 2,10060% 2013 11

2013 48 8 9 10 2013 4 450 40 3.67 2013 4 1,000 500 2,0003.2 11 2,4602,000 474.41 303.09 98.836 99.7 68.5303 22,129

49 2013 11 (%) 20135 0.001 (1,186) 3,050 0.25 12 (%) 71,529 0.82 134,866 1.55 11,152 0.13 217,547 2.50

2013 50 12 (%) 119 0.00 2,671 0.02 171,534 0.98 438,298 2.51 167,406 0.96 243 0.00 596 0.00 780,867 4.47

51 2013 12 (%) 75,386 92.87 21,164 100.00 1,225 3.02 255 0.29 1,577 1.79 4,800 5.45 1,836 2.08 353 100.00 566 0.20 1,105,576

2013 52 12 2013 38 4,004 71,382 353 1,225 255 2,790 20134262013 200,000 (i) (ii) 2013 426 3000 740 14A.38

53 2013 17,528 1,166 18,694 17,528 1,166 18,694 18,694 50% 80%20% 2013330 20135 2014

2013 54 23 5% 10%

55 2013 2012117 59,088 1 59,088 180,000 180,000 239,088 (%) 3.40 70% 170,000 50% 170,000

2013 56 (1) 2006 3

57 2013 (2) 1. 2. 2012 229

2013 58 (3) 1. 2. 3. 2012 229

59 2013 (3) 100% 2012 229 2013 627 2015 627

2013 60 (4) 1. 2. 2012 229

61 2013 (5) 36 2012 229 201375 2016 75

2013 62 (6) 1. 25 4125321214168 538308 5466324 (1) 2020 51 (2)

63 2013 (6) 2. 29 4 20122292012 615 2015 120

2013 64 (6) 1. (i) (ii) 1 20% 80%

65 2013 (6) 2. 14A 10 2012 326

2013 66 (6) 2013628388 5,114.16 54 33427757 1. 2. 3.

67 2013 (6) 2012 628 33154 325 2013 11

2013 68 (7) 1. 2. 3.

69 2013 (7) 2012 229 () ( ) () 201311 201312 31 1,798.23 1,724 2012827 http://www.sse.com.cn

2013 70 2,104 1,934 2,104 1,554 380 14 1 2010 2010 350

71 2013 (1) 2013 20132013 (2) 2013 (3) 2012 2013 5% 53,593 83,552 1 201212 21 [2012]1695 20121222(www.sse.com.cn) 20121221(www.hkex.com.hk)

2013 72 2 3 2013 37 (www.sse.com.cn) A 201336(www.hkex.com.hk) H 2013 319 (www.sse.com.cn) A H2013318(www.hkex.com.hk) H A H 4 5 6 2013329 84,7792013410 2013426 [2013]138 2013426 2013516A 2013 518 (www.sse.com.cn) 2013 519 (www.hkex.com.hk)

73 2013 7 8 9 10 11 2013 630 201373 (www.sse.com.cn)2013 72(www.hkex.com.hk) 201375A34,839,645 201379 (www.sse.com.cn)2013 78 (www.hkex.com.hk) A H2013 826 (www.sse.com.cn)2013 823 (www.hkex.com.hk) 2013 8 27 (www.sse.com.cn) 2013 826 (www.hkex.com.hk)

2013 74 1 () (%) (%) 1 2 34,839,645 34,839,645 34,839,645 2.70 3 1 591,000,000 72.88 445,601,005 445,601,005 1,036,601,005 80.27 2 3 219,900,000 27.12 219,900,000 17.03 4 810,900,000 100.00 34,839,645 0 0 445,601,005 480,440,650 1,291,340,650 100.00

75 2013 2 A10.95 A445,601,005A A2013 523 34,839,645134,839,645A A2013 75 3 0 0 34,839,645 34,839,645 201675 34,839,645A201375 36 4 5

2013 76 1 2013 12 31 79,494 A79,456 H38 201431181,168 A81,141 H27 2 2013 12 31 23 336 (%) H (%) 584,228,036 54.53 20131231 23 336

77 2013 3 20131231 (%) 193,394,645 584,228,036 45.24 34,839,645 136,090 219,591,479 17.00 6,560,000 6,560,000 0.51 5,747,500 4,900,000 4,900,000 0.38 4,662,328 4,662,328 0.36 4,493,732 4,493,732 0.35 3,600,192 4,400,000 0.34 3,900,000 3,900,000 0.30 3,695,800 3,695,800 0.29 50 3,541,656 3,541,656 0.27 (1) (H (2)

2013 78 3 34,839,645 201675 34,839,645 34,839,645A201375 36 4 1996 87 23124735-0 12.528 2013 438.16 11.64 20131231 236.95 92.64

79 2013 4 100% 45.24% 5 10% 10% 10% 10% 6 7

2013 80

81 2013 1 (1) 48 19887 2010 628 201362013 720138201310 502014128 1985 11

2013 82 1 (1) 492014128 19907 20058 2011120121 20135 121 482012919 19868 2010520127 2013 12

83 2013 1 (1) 422014128 19947 48 2010 628 1989 719979199910 201212EMBA 20105212014 128 472014128 19887

2013 84 1 (2) B.B.S.66 2010628 30 20022013 57 2010 628 19811988

85 2013 1 (2) 662014128 582014 128 6

2013 86 1 (3) 542014128 19769 572007615 19762 2006620113 442014128 (4) 30201412820087 2014 1

87 2013 2 (1) 60201062820138 197010 2004 72013 72010 62013 6 200411120138 (2) 73 2007 615 2014 128 19642000820043 40 51 2007 615 2014 128 1990

2013 88 2 (2) 55 20076152014128 19821989 (3) 552007 615 2014128 1974720037 20049 2012 11 201122012 11 201211 582004320141281982 1985 1987 1997 2008 6

89 2013 2 (4) 49200562014 128 1987 7 4119967 2008 72014128 20109292014128

2013 90 A 201388 2014128 2014128 2014128 2014128 2014128 2014128 2013115 6,240 6,240 2014128

91 2013 2013123178 352 1

2013 92 2 8,687 1,040 679 805 376 842 528 1,087 80 80 80 80 80 320 709 30 851 307 713 4,097 3,007 1,583

93 2013 2 2013 2013882013 2012 11 201311520131 1 2 3 2013115 201388 201388

2013 94 4 20141282014 2014128 2014128 5 2014 128 6 7 2014 128 2014128 2014 128

95 2013 2010 628 2012 919 2014 128

2013 96 2013 11,284 5,083 2,159 2,465 357 1,220 11% 3% 45% 22% 19%

97 2013 3% 45% 29% 23% 293 3,3219,562 9.80 2013 2014 EMBA

2013 98 1 A.5.6 A.6.7 A.5.6 2013 91 2013926 A.6.7 (1) (2) 2013

99 2013 2 2010 3 2010 1 2 3 10%

2013 100 4 2 1 (H (A 2 3 sec@gybys.com.cn / chenj@gybys.com.cn / huangxz@gybys.com.cn http://www.gybys.com.cn

101 2013 2012 2013626 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013627

2013 102 2013 20131230 2013 20131231 1

103 2013 1 2014128 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 10%

2013 104 1 (13) (14) (15) (16) (17) 2014128 15

105 2013 1 (1) (2) (3) (4) (5)

2013 106 2 2013 11 11 0 0 0 2 2 4 3 0 1 0 1 1 11 10 0 1 0 2 2 11 11 0 0 0 2 2 11 10 1 1 0 2 1 11 11 0 0 0 2 1 11 10 0 1 0 2 1 11 11 2 0 0 2 2 11 11 1 0 0 2 2

107 2013 3 3.13 3.13 2013 12 31 2013 2013 4

2013 108 1 19998 20106282013 (1) 2013 20122013 (2) (3) (4) 2014 128 20141 28

109 2013 1 2013 2013 12 31 2013 2013 (1) 2013 2013 (2) 201433 (3) 2013 (4) 2014310201412013 201320132013 2013

2013 110 2 2001 2 2013 818 2010628 2014128 2014128 3 2002 2

111 2013 3 (1) 2013228201312012 2012 2013 (2) 201312620132 2014128 2014 128 2013 926

2013 112 4 200710 2010628 201322820131 2013 2013 2014 128 2014128 5 1

113 2013 2 2013228 2012 2012 2012 2012 2012 201331 2013426 2013830 2013 2013 2013 2013 2013 2013427 2013831 201310 30 2013 2013 20131031 201312 6 2013127

2013 114 3 4 2013 1 2 3 4 5 939

115 2013 1 2

2013 116 1 2 2012201212 312012 20122013 228 (1) 2013 50170 (2) 2012,

117 2013 (3) 2013 (4) 3 4 5 6 A A 2013 426 20136262012 2013510 2013716 2013 10 30201312302013 20131111 2013126 20141282014 20131211

2013 118 1 2 (1) 2013 12 31 2013 2013 14 (201111 (2) 201312 31 (3)

119 2013 1 2 3

2013 120 [2014] 410090 20131231 20132013 2013 (1) (2)

121 2013 [2014]410090 2013 12312013 2014 317

2013 122 2013 2012 12 31 12 31 (1) 1,935,681,740.06 1,135,435,400.94 (2) 3,362,667.20 2,875,920.00 (3) 1,326,353,755.90 844,429,241.87 (5) 973,184,749.11 734,068,939.45 (7) 613,882,321.78 446,667,535.38 (4) (6) 181,145,718.26 120,692,089.05 (8) 2,245,829,748.05 2,065,898,134.19 (9) 19,347,581.15 1,598,620.43 7,298,788,281.51 5,351,665,881.31 (10) 17,608,107.28 20,401,660.98 (12) 1,972,490,292.04 1,716,546,921.55 (13) 246,309,245.37 136,194,437.45 (14) 1,731,881,945.85 1,591,996,126.73 (15) 335,422,694.18 140,077,689.32 (16) 368,856,694.63 305,600,782.57 (17) 3,716,517.68 4,112,051.69 (18) 7,099,055.93 7,922,664.10 (19) 266,950,316.92 119,689,836.85 4,950,334,869.88 4,042,542,171.24 12,249,123,151.39 9,394,208,052.55

123 2013 2013 2012 1231 1231 (21) 509,651,500.77 681,217,807.78 (22) 130,773,655.25 75,970,070.30 (23) 1,470,360,537.61 1,080,597,534.53 (24) 875,579,547.32 608,781,707.72 (25) 334,427,927.83 192,466,940.29 (26) 403,383,688.38 154,532,046.97 (27) 675,414.98 1,069,051.16 (28) 113,513,301.13 25,443,653.91 (29) 1,211,712,507.04 654,271,815.63 5,050,078,080.31 3,474,350,628.29 (30) 8,627,419.10 (31) 22,215,752.40 24,413,469.62 (32) 19,058,160.00 (33) 500,191.19 500,191.19 (19) 3,475,327.44 5,609,484.82 (34) 122,931,526.01 133,370,723.47 176,808,376.14 163,893,869.10 5,226,886,456.45 3,638,244,497.39

2013 124 2013 2012 12 31 12 31 (35) 1,291,340,650.00 810,900,000.00 (36) 2,493,788,078.69 1,702,773,872.77 (37) 723,819,753.76 787,731,574.82 (38) 2,330,514,583.35 2,271,551,430.93 (7,695,173.92) (6,604,552.46) 6,831,767,891.88 5,566,352,326.06 (39) 190,468,803.06 189,611,229.10 7,022,236,694.94 5,755,963,555.16 12,249,123,151.39 9,394,208,052.55

125 2013 2013 2012 (40) 17,608,193,312.31 12,062,641,788.39 (40) 11,806,294,800.38 8,231,937,806.17 (41) 148,250,638.48 108,192,297.58 (42) 3,485,311,357.52 1,971,897,959.52 (43) 1,227,255,352.75 1,086,927,622.51 (44) 28,305,296.93 49,503,646.95 (45) 12,914,064.93 8,153,034.67 (46) 486,747.20 (251,772.50) (47) 219,725,064.77 249,538,034.02 208,182,816.04 249,407,725.45 1,120,073,613.29 855,315,682.51 (48) 125,847,060.45 45,798,507.80 (49) 16,730,234.49 20,051,622.09 3,776,158.49 1,370,583.51 1,229,190,439.25 881,062,568.22 (50) 222,243,432.31 114,365,354.31 1,006,947,006.94 766,697,213.91 242,018,569.90 228,260,377.05 980,045,077.10 729,039,715.80 26,901,929.84 37,657,498.11 (51)(a) 0.768 0.578 (51)(b) 0.768 0.578

2013 126 2013 2012 (52) (1,517,010.51) 403,652.73 (2,777,554.51) 403,652.73 1,260,544.00 1,005,429,996.43 767,100,866.64 978,516,199.79 729,440,139.95 26,913,796.64 37,660,726.69

127 2013 2013 2012 16,271,441,218.47 10,139,462,058.77 52,794,028.43 31,258,742.57 (53)(a) 299,465,582.00 261,698,855.18 16,623,700,828.90 10,432,419,656.52 9,357,283,231.90 5,366,169,585.73 2,414,203,686.86 1,795,820,992.85 1,438,360,526.89 1,017,427,750.26 (53)(b) 2,074,713,244.43 1,253,770,903.08 15,284,560,690.08 9,433,189,231.92 (54)(a) 1,339,140,138.82 999,230,424.60 29,374,916.98 78,518,033.48 4,003,512.62 2,579,369.65 (53)(c) 257,916.74 31,271,635.97 33,636,346.34 112,369,039.10 350,345,602.25 170,002,387.75 4,050,000.00 2,620,000.00 (53)(d) 2,940,358.55 5,840,450.25 357,335,960.80 178,462,838.00 (323,699,614.46) (66,093,798.90)

2013 128 2013 2012 7,151,685.03 9,025,000.00 5,800,000.00 9,025,000.00 587,332,488.38 959,437,807.78 594,484,173.41 968,462,807.78 750,271,376.29 1,228,948,849.42 55,901,780.51 185,941,320.78 19,102,518.85 22,032,423.59 806,173,156.80 1,414,890,170.20 (211,688,983.39) (446,427,362.42) 854,221.14 1,347,828.78 (54)(a) 804,605,762.11 488,057,092.06 (54)(b) 1,114,346,524.75 626,289,432.69 (54)(b) 1,918,952,286.86 1,114,346,524.75

129 2013 2012 12 31 810,900,000.00 1,702,773,872.77 787,731,574.82 2,271,551,430.93 (6,604,552.46) 189,611,229.10 5,755,963,555.16 2013 11 810,900,000.00 1,702,773,872.77 787,731,574.82 2,271,551,430.93 (6,604,552.46) 189,611,229.10 5,755,963,555.16 2013 480,440,650.00 791,014,205.92 (63,911,821.06) 58,963,152.42 (1,090,621.46) 857,573.96 1,266,273,139.78 980,045,077.10 26,901,929.84 1,006,947,006.94 (438,255.85) (1,090,621.46) 11,866.80 (1,517,010.51) (438,255.85) 980,045,077.10 (1,090,621.46) 26,913,796.64 1,005,429,996.43 480,440,650.00 795,936,263.43 (118,558,621.34) (793,598,292.09) 5,800,000.00 370,020,000.00 1. 480,440,650.00 795,936,263.43 (118,558,621.34) (793,598,292.09) 5,800,000.00 370,020,000.00 2. 3. 55,083,461.99 (132,563,900.99) (31,156,411.76) (108,636,850.76) 1. 55,083,461.99 (55,083,461.99) 2. 3. (77,480,439.00) (31,156,411.76) (108,636,850.76) 4. (4,643,606.69) (436,661.71) 5,080,268.40 1. 2. 3. 4. (4,643,606.69) (436,661.71) 5,080,268.40 159,805.03 (699,810.92) (540,005.89) 20131231 1,291,340,650.00 2,493,788,078.69 723,819,753.76 2,330,514,583.35 (7,695,173.92) 190,468,803.06 7,022,236,694.94

2013 130 2011 12 31 810,900,000.00 1,148,016,718.97 602,895,675.46 1,219,839,567.46 113,520,055.68 3,895,172,017.57 554,522,598.83 125,952,027.55 488,443,972.37 (6,610,910.76) 59,272,663.32 1,221,580,351.31 2012 11 810,900,000.00 1,702,539,317.80 728,847,703.01 1,708,283,539.83 (6,610,910.76) 172,792,719.00 5,116,752,368.88 2012 234,554.97 58,883,871.81 563,267,891.10 6,358.30 16,818,510.10 639,211,186.28 729,039,715.80 37,657,498.11 766,697,213.91 394,065.85 6,358.30 3,228.58 403,652.73 394,065.85 729,039,715.80 6,358.30 37,660,726.69 767,100,866.64 (271,792.21) 9,296,792.21 9,025,000.00 1. 9,025,000.00 9,025,000.00 2. 3. (271,792.21) 271,792.21 58,883,871.81 (165,771,824.70) (30,176,435.91) (137,064,388.80) 1. 58,883,871.81 (58,883,871.81) 2. 3. (106,887,952.89) (30,176,435.91) (137,064,388.80) 4. 1. 2. 3. 4. 112,281.33 37,427.11 149,708.44 2012 12 31 810,900,000.00 1,702,773,872.77 787,731,574.82 2,271,551,430.93 (6,604,552.46) 189,611,229.10 5,755,963,555.16

131 2013 2013 2012 1231 1231 462,902,261.84 141,232,654.49 3,362,667.20 2,875,920.00 491,846,637.36 (1) 134,987,242.57 35,096,096.56 213,565,667.45 102,098,616.47 (2) 943,517,098.26 806,021,195.77 372,106,673.49 553,530.28 1,666,244.75 84,871.03 2,659,050,589.48 1,052,866,788.04 16,093,000.00 18,452,500.00 (3) 3,382,596,132.60 2,642,423,792.52 228,088,909.74 34,778,855.83 458,451,623.08 13,990,379.68 61,761,556.59 266,747,080.35 2,200,000.00 448,929.68 36,608,854.15 6,703,617.32 4,452,996,086.19 2,716,349,145.35 7,112,046,675.67 3,769,215,933.39

2013 132 2013 2012 12 31 12 31 250,000,000.00 210,276,551.36 853,283.35 73,149,096.14 32,584.69 60,386,689.87 5,877,718.22 59,481,082.89 7,456,266.36 675,414.98 77,540,856.01 588.16 475,829,440.43 219,985,169.21 1,207,339,131.68 234,205,609.99 8,627,419.10 7,802,224.39 500,191.19 3,301,646.15 3,361,888.01 37,507,212.17 57,738,693.00 3,361,888.01 1,265,077,824.68 237,567,498.00

133 2013 2013 2012 1231 1231 1,291,340,650.00 810,900,000.00 2,456,941,082.91 1,095,415,498.20 351,211,319.16 296,127,857.17 1,747,475,798.92 1,329,205,080.02 5,846,968,850.99 3,531,648,435.39 7,112,046,675.67 3,769,215,933.39

2013 134 2013 2012 (4) 1,691,217,530.23 70,671,111.00 (4) 1,022,989,924.63 4,049,254.37 19,029,456.08 4,651,091.13 179,575,086.16 218,887.43 236,171,957.63 44,517,403.18 19,032,419.65 4,659,582.92 506,256.18 (580,072.85) 486,747.20 (251,772.50) (5) 413,437,475.35 259,671,885.87 (5)(c) 140,571,475.14 152,183,110.63 627,836,652.45 272,575,078.19 6,363,731.17 1,300,485.83 2,144,771.94 4,418,159.62 753,924.80 15,577.32 632,055,611.68 269,457,404.40 81,220,991.79 5,790,948.97 550,834,619.89 263,666,455.43 (1,296,968.03) 777,590.56 (1,296,968.03) 777,590.56 549,537,651.86 264,444,045.99

135 2013 2013 2012 1,957,266,099.53 7,026,444.68 315,478,444.29 40,502,272.65 2,272,744,543.82 47,528,717.33 1,530,056,761.01 3,018,702.76 334,865,661.47 14,253,973.23 163,462,947.12 7,618,783.51 136,638,818.07 23,154,648.42 2,165,024,187.67 48,046,107.92 (6) 107,720,356.15 (517,390.59) 162,998,723.12 162,155,773.74 3,742,258.11 1,040.00 714,516,256.41 424,513,849.68 881,257,237.64 586,670,663.42 61,710,117.51 653,288.00 6,000,000.00 93,900,000.00 445,801,896.91 470,432,299.04 513,512,014.42 564,985,587.04 367,745,223.22 21,685,076.38

2013 136 2012 2011 1,351,685.03 8,033,905.10 105,373,400.60 200,000,000.00 114,758,990.73 200,000,000.00 242,000,000.00 12,519,467.78 81,472,780.30 14,014,288.88 106,153,388.84 268,533,756.66 187,626,169.14 (153,774,765.93) 12,373,830.86 (21,206.09) 121.57 (6) 321,669,607.35 33,541,638.22 141,232,654.49 107,691,016.27 462,902,261.84 141,232,654.49

137 2013 201212 31 810,900,000.00 1,095,415,498.20 296,127,857.17 1,329,205,080.02 3,531,648,435.39 201311 810,900,000.00 1,095,415,498.20 296,127,857.17 1,329,205,080.02 3,531,648,435.39 2013 480,440,650.00 1,361,525,584.71 55,083,461.99 418,270,718.90 2,315,320,415.60 550,834,619.89 550,834,619.89 (1,296,968.03) (1,296,968.03) (1,296,968.03) 550,834,619.89 549,537,651.86 480,440,650.00 1,362,822,552.74 1,843,263,202.74 1. 480,440,650.00 1,362,822,552.74 1,843,263,202.74 2. 3. 55,083,461.99 (132,563,900.99) (77,480,439.00) 1. 55,083,461.99 (55,083,461.99) 2. 3. (77,480,439.00) (77,480,439.00) 4. 1. 2. 3. 4. 201312 31 1,291,340,650.00 2,456,941,082.91 351,211,319.16 1,747,475,798.92 5,846,968,850.99

2013 138 20111231 810,900,000.00 1,094,637,907.64 269,761,211.63 1,172,995,270.13 3,348,294,389.40 201211 810,900,000.00 1,094,637,907.64 269,761,211.63 1,172,995,270.13 3,348,294,389.40 2012 777,590.56 26,366,645.54 156,209,809.89 183,354,045.99 263,666,455.43 263,666,455.43 777,590.56 777,590.56 777,590.56 263,666,455.43 264,444,045.99 1. 2. 3. 26,366,645.54 (107,456,645.54) (81,090,000.00) 1. 26,366,645.54 (26,366,645.54) 2. 3. (81,090,000.00) (81,090,000.00) 4. 1. 2. 3. 4. 20121231 810,900,000.00 1,095,415,498.20 296,127,857.17 1,329,205,080.02 3,531,648,435.39

139 2013 [1997]139 83 1997 91440101000005674 [1997]145[1997]56 19971021,990 (H2001110 7,800(A26 600332 (1)20135 445,601,005 A (2) 2013 634,839,645 A 100% 12.5% 201375 1,291,340,650 (1) (2) (3)

2013 140 2013 10 2 11 3 4 2014317 (1) 200621538 15 (2010 2014129 3033 39 40 201471 (2) 20131231 2013 (3) 1112312013112013 12 31

141 2013 (4) (5) (a) (b)

2013 142 2013 (6) (7)

143 2013 (8) (a) (b)

2013 144 2013 (9) (a) (i) 1) 2) 3) 12 4) 12 1212 12 12

145 2013 (9) (a) (ii)

2013 146 2013 (9) (a) (iii) 50% 12 20%6

147 2013 (9) (a) (iv) (b)

2013 148 2013 (9) (b) (c) (10)

149 2013 (10) (a) 100100 10 10 (b) 1 2 3 4

2013 150 2013 (10) (b) 1 2 0% 3 0% 4 0% 1 1% 1 2 10% 2 3 30% 3 4 50% 4 5 80% 5 100% (c)

151 2013 (11) (a) (b) (c) (d) (e)

2013 152 2013 (12) (a) (b)

153 2013 (12) (b) (c)

2013 154 2013 (12) (d) (13)

155 2013 (13) (14) (a)

2013 156 2013 (14) (a) (b) 10-70 0%~10% 1.29%~10% 4-18 0%~10% 5%~25% 5-10 0%~10% 9%~20% 5-10 0%~10% 9%~20% 4-8 0%~10% 11.25%~25% 5 0% 20%

157 2013 (14) (c) (d)

2013 158 2013 (14) (e) (15)

159 2013 (16) 3 (17) (a) (i)(ii)

2013 160 2013 (17) (a) (b) (c) (d)

161 2013 (17) (d)

2013 162 2013 (17) (e) (18) (19)

163 2013 (20) (a) (b) (c) (d)

2013 164 2013 (20) (e) (21) (a),

165 2013 (21) (b) (c) (22)

2013 166 2013 (22) (23) (a) (b)

167 2013 (24) (a) 20149 (b) (25) (26) (a)

2013 168 2013 (26) (b) (c) (27) (a)

169 2013 (27) (a) GR2012440000052012 113 201415% (1) (a) 13%17% 17% 5% 6% 5% 3%6% 1.2% 12% 5% 10%

2013 170 2013 (1) (b) 7% (c) 3% (d) 2% (e) GF201144000520GF201144000114 GF201144000043GF201144000298GF201144000144GF201144000400 GF201144000016GF20114400059920113 GR2012440004972012 11 3

171 2013 (1) (e) GF201245000068201211 3 GR2012440000052012 11 3 15% 25% 16.5%

2013 172 2013 (1) (a) 201312 (%) (%) 201312 2013 7,717 6,867 19051196-X 88.99 88.99 1,742 21,741 21,741 19045979-4 100.00 100.00 11,285 11,285 19045981-5 100.00 100.00 24,606 24,490 71241860-8 99.49 99.53 74 (1) 8,242 8,242 19045980-7 100.00 100.00 8,623 7,623 19047922-6 88.40 88.40 1,580 6,544 5,744 19048780-8 87.77 87.77 2,619 3,222 3,222 19050398-6 100.00 100.00 2,400 2,400 19047097-7 100.00 100.00 13,160 12,960 73154713-0 98.48 98.48 135 1,000 2,100 (5) 1,000 59151288-3 100.00 100.00 1,260 05659089-8 60.00 60.00 181

173 2013 (1) (a) 201312 (%) (%) 2013 12 2013 10,000 7,500 61841434-4 75.00 75.00 4,046 300 153 76611890-X 45.08 51.00 170 (1) 1,400 1,400 19145513-8 87.77 100.00 (1) 294 294 19056067-3 100.00 100.00 80 80 19066119-1 100.00 100.00 500 500 78120107-4 100.00 100.00 668 668 68766959-4 100.00 100.00 200 110 58575303-1 54.74 55.00 50 (1) (1) 100 100 58339020-6 87.77 100.00 100 80 59195946-6 80.00 80.00 15 200 120 59033298-7 60.00 60.00 122 (1) 200 140 05084458-6 67.67 70.00 57

2013 174 2013 (1) (a) 201312 (%) (%) 201312 2013 (1) 300 300 (2) 300 (1)(3) 180 06863552-0 57.50 60.00 212 180 07001547-8 60.00 60.00 120 240 07567346-1 75.23 80.00 60 5,000 5,000 07143320-9 100.00 100.00 (4) 1 2 3 4 5 2013 9 300 180 30 30 30 30 60%10%10%10%10% 2013 8300 117 123 45 15 39%41%15% 5% 2013 7 5,000 100% 2013 9 1,000 600 200 200

175 2013 (1) (b) 201312 (%) (%) 2013 12 2013 4,569 5,529 2,649 1,179 200 100 3,769 190485108 82.49 82.49 2,939 4,670 190485116 84.48 84.48 1,688 2,649 19046020X 100.00 100.00 1,179 618223177 100.00 100.00 102 721974948 51.00 51.00 1,953 100 19056006-7 100.00 100.00 50 50 58760950-0 100.00 100.00 500 500 100.00 100.00

177 2013 (3) (a) 167,825,681.41 59,991,503.97 108,731,945.51 46,022,856.69 94,864,523.80 46,931,299.68 28,607,410.97 3,281,832.96 39,858,021.35 14,744,949.56 (162,851.16) 626,617.92 23,483.11 36,509,211.79 3,776,776.02 49,708,383.39 (291,616.61) 3,000,000.00 2,992,270.27 (7,729.73) (b) (12,887,925.53) (1,186,266.10) (4) (a) 2013531445,601,005 1 (i)

2013 178 2013 (4) (a) (ii) (iii) (iv) 20A 12.10 11.50 1:0.9510.95A 469,053,689445,601,005A 19921993 7 2,783,368,290.43 2,525,349,622.76 252,975,150.00 33,450,853.22 1,122,404,509.48 1,081,716,426.89 (v) 1,335,391,826.15 1,303,941,767.74 1,189,957,796.61 1,116,943,758.34 33,450,853.22 34,103,919.04 968,885,355.20 1,045,020,791.21 112,831,071.69 83,219,503.14

179 2013 (4) (a) (vi) 1,250,164,778.28 150,987,964.15 76,776,452.20 (vii) 415,542,648.23 390,673,761.53 15,063,340.00 1,311,330.65 206,165,342.43 202,463,964.37 (viii) 390,673,761.53 202,463,964.37 431,246,832.54 275,419,451.92 316,825,458.83 193,345,727.22 248,009,729.40 146,304,868.19 318,634,618.42 209,147,185.73 267,056,346.84 179,299,810.01 64,674,609.37 37,830,183.29 47,184,790.78 21,859,212.77 227,127,041.42 193,896,573.34 212,942,262.23 173,329,190.44 (33,044.27) 129,806.89 (33,044.27) 129,806.89 1,589,894.63 1,156,902.55 1,520,836.66 917,701.85

2013 180 2013 (4) (a) (ix) 403,359,221.44 32,382,416.54 11,225,236.31 240,238,314.64 21,774,870.40 372,451.18 251,018,254.22 21,745,134.93 63,990,303.57 95,719,648.38 1,518,848.07 9,745,029.91 1,014,204,553.92 8,117,396.29 12,524,307.82 1,001,569.39 (170,142.73) (30,802.69)

181 2013 (4) (b) 20136304,738,8181 100% (i) (ii) (iii) (iv) 20 A 12.10 2012027 20111231 5,733.97 4,738,818A 1988 95,347,312.99 76,553,037.23 23,060,122.50 4,266,799.33 43,203,965.49 41,143,030.36

2013 182 2013 (4) (b) (v) 76,553,037.23 41,143,030.36 71,162,613.85 37,339,556.62 (vi) 135,875,425.65 2,203,045.88 12,888,392.07

183 2013 (5) 100% (4 2012 1231 3,547,287,907.87 1,872,708,877.89 60,795,063.41 (129,125,967.86) 5,351,665,881.31 2,688,105,810.02 1,343,968,258.27 10,367,550.44 100,552.51 4,042,542,171.24 1,915,390,486.71 1,568,932,773.27 37,037,585.54 (47,010,217.23) 3,474,350,628.29 95,682,897.89 135,002,946.42 301,971.08 (67,093,946.29) 163,893,869.10 4,224,320,333.29 1,512,741,416.47 33,823,057.23 (14,921,251.83) 5,755,963,555.16 2012 8,229,058,538.06 4,310,760,489.27 98,734,400.02 (575,911,638.96) 12,062,641,788.39 438,071,481.52 427,252,963.85 (449,647.31) (9,559,115.55) 855,315,682.51 457,839,196.56 433,232,134.52 (449,647.31) (9,559,115.55) 881,062,568.22 408,330,681.14 367,348,261.03 (449,647.31) (8,532,080.95) 766,697,213.91

2013 184 2013 (5) 7 (6)

185 2013 (1) 2013 1231 2012 1231 754,930.02 2,229,430.51 3,587.38 0.7862 2,820.40 7,950.98 0.8109 6,447.05 757,750.42 2,235,877.56 1,878,374,679.49 1,099,904,272.22 3,151,972.60 6.0969 19,217,261.74 146,867.20 6.2855 923,132.60 2,463,147.39 0.7862 1,936,576.41 5,004,306.80 0.8109 4,057,742.17 535,955.54 8.4189 4,512,156.10 467,470.45 8.3132 3,886,193.87 10,000,002.00 0.0578 577,710.12 2.00 0.0730 0.15 0.11 10.091 1.11 0.11 10.1611 1.12 1,904,618,384.97 1,108,771,342.13 30,271,005.98 24,392,497.78 44,007.49 0.7862 34,598.69 44,007.49 0.8109 35,683.47 30,305,604.67 24,428,181.25 1,935,681,740.06 1,135,435,400.94 2013 1231 2012 1231 11,232,987.27 16,053,239.48 20,540,491.86 100,543.50 575,670.22 548,384.33 27,962,440.47 21,088,876.19

2013 186 2013 (2) 2013 2012 12 31 12 31 3,362,667.20 2,875,920.00 3,362,667.20 2,875,920.00 (3) (a) 2013 2012 12 31 12 31 1,315,644,828.33 840,354,449.11 10,708,927.57 4,074,792.76 1,326,353,755.90 844,429,241.87 (b) 20131231 11,0002012 12 31 1 2013 11 7 2014 57 2,000,000.00 2 2013 913 2014 313 1,000,000.00 3 2013 926 2014 326 1,000,000.00 4 2013 926 2014 326 1,000,000.00 5 2013 927 2014 327 1,000,000.00

187 2013 (3) (c) (i) 20131231 4,585 20121231 1 2011 12 15 2012615 1,000,000.00 2 2013117 2013717 500,000.00 3 2013322 2013921 400,000.00 4 2013 57 201311 1 250,000.00 5 2013328 2013928 200,000.00 1 (ii) 1,053,687 2012 12 31 1,449,306 1 2013731 2014131 10,000,000.00 2 2013 74 201414 10,000,000.00 3 2013829 2014228 9,000,000.00 4 2013 11 27 2014527 8,979,000.00 5 2013731 2014131 8,570,000.00

2013 188 2013 (3) (c) (iii) 2013 12 31 7,6982012 12 31 2,952 1 201310 16 2014 116 2,079,900.00 2 201312 23 2014 623 1,300,000.00 3 2013923 2014 323 1,000,000.00 4 201312 6 2014 26 877,992.45 5 2013729 2014 129 725,849.10 (d) (i) 20131231114,178 20121231115,632 1 201379 2014 18 5,000,000.00 2 2013829 2014 228 4,705,178.20 3 2013911 2014 311 3,500,000.00 4 201310 31 2014 430 3,451,503.00 5 201311 8 2014 58 2,390,345.00 (ii) 2013 12 31 2012 12 31 (e) 201312 31 2014 630

189 2013 (4) 2012 2013 1231 1231 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 (5) 36 (a) 2013 1231 2012 1231 1 961,563,413.82 732,153,204.20 12 21,462,412.04 9,434,815.86 23 5,779,861.24 1,412,507.17 34 871,321.18 5,258,079.41 45 4,836,377.21 4,098,045.03 5 8,577,552.93 55,780,992.95 1,003,090,938.42 808,137,644.62

2013 190 2013 (5) (b) 2013 12 31 5,874,187.50 0.59% 5,391,750.00 91.79% 1 991,218,442.23 98.81% 18,516,130.62 1.87% 5,998,308.69 0.60% 5,998,308.69 100.00% 1,003,090,938.42 100.00% 29,906,189.31 2.98% 2012 12 31 4,947,794.34 0.61% 4,333,356.84 87.58% 1 794,304,269.21 98.29% 60,849,767.26 7.66% 8,885,581.07 1.10% 8,885,581.07 100.00% 808,137,644.62 100.00% 74,068,705.17 9.17% (10)

191 2013 (5) (c) 2013 12 31 1 3,374,187.50 2,891,750.00 85.70% 2 1,500,000.00 1,500,000.00 100.00% 3 1,000,000.00 1,000,000.00 100.00% 5,874,187.50 5,391,750.00 91.79% (d) 2013 12 31 2012 1231 1 960,108,483.73 96.85% 9,601,084.85 731,958,099.59 92.15% 7,319,581.00 12 21,462,412.04 2.17% 2,146,241.19 7,463,705.76 0.94% 746,370.56 23 3,393,212.69 0.34% 1,017,963.81 962,968.50 0.12% 288,890.56 34 458,736.15 0.05% 229,368.09 1,552,009.82 0.20% 776,004.92 45 1,370,624.76 0.14% 1,096,499.82 3,242,826.60 0.41% 2,594,261.28 5 4,424,972.86 0.45% 4,424,972.86 49,124,658.94 6.18% 49,124,658.94 991,218,442.23 100.00% 18,516,130.62 794,304,269.21 100.00% 60,849,767.26

2013 192 2013 (5) (e) 20131231 1 508,889.00 508,889.00 100.00% 2 477,000.16 477,000.16 100.00% 3 470,000.00 470,000.00 100.00% 4 467,462.40 467,462.40 100.00% 5 400,000.00 400,000.00 100.00% 3,674,957.13 3,674,957.13 100.00% 5,998,308.69 5,998,308.69 100.00% (f) 2013123120121231

193 2013 (5) (g) 377,255.40 376,006.41 1,248.99 (h)

2013 194 2013 (5) (i) 46,809 8,146,626.00 7,965,357.40 1,441,606.84 1,207,975.00 1,313,862.84 1,093,328.57 894,507.27 887,173.28 623,790.53 525,960.15 22,709,044.67 46,809,232.55

195 2013 (5) (j) (k) 2013 12 31 5%5% 11 201212315 2013 12 31 1 104,776,117.54 1 10.45% 2 43,381,140.18 1 4.32% 3 40,702,800.00 1 4.06% 4 35,274,039.92 1 3.52% 5 22,043,640.00 1 2.20% 246,177,737.64 24.55% (l) (m) (n) (o) 2013 12 31 3.64%20121231 4.61% 2013 12 31 20131231 20121231 2,258,215.76 6.0969 13,768,115.67 3,292,105.21 6.2855 20,692,441.88 7,003,374.71 0.7862 5,506,263.30 4,079,670.98 0.8109 3,308,001.22 13,842.70 8.3132 115,077.68 94,162,500.00 0.0731 6,879,284.85 19,274,378.97 30,994,805.63

2013 196 2013 (6) 2013 2012 12 31 12 31 5,590,842.15 7,575,235.72 29,838,619.79 18,264,564.35 28,921,124.81 22,924,389.79 80,899,440.84 53,977,036.93 (5) 22,753,002.38 6,121,139.00 21,117,734.81 25,430,444.37 4,623,940.24 6,382,157.92 5,265,491.20 10,414,648.03 199,010,196.22 151,089,616.11 17,864,477.96 30,397,527.06 181,145,718.26 120,692,089.05 (a) 201312 31 20121231 1 144,239,141.72 72.48% 135,681.15 104,557,138.29 69.20% 350,438.56 1 2 7,931,234.15 3.99% 333,846.86 5,795,688.71 3.84% 128,507.72 2 3 5,348,410.41 2.69% 614,277.81 5,758,323.82 3.81% 2,600,900.39 3 4 5,023,200.99 2.52% 2,269,357.12 3,905,291.89 2.58% 309,873.67 4 5 1,878,996.56 0.94% 382,438.20 1,386,083.29 0.92% 676,317.27 5 34,589,212.39 17.38% 14,128,876.82 29,687,090.11 19.65% 26,331,489.45 199,010,196.22 100.00% 17,864,477.96 151,089,616.11 100.00% 30,397,527.06

197 2013 (6) (b) 201312 31 10,870,395.15 5.46% 10,870,395.15 100.00% 1 19,208,172.17 9.65% 2,211,869.09 11.52% 2 77,145,826.05 38.76% 0.00% 3 22,753,002.38 11.43% 100,000.00 0.44% 4 64,350,586.75 32.35% 0.00% 4,682,213.72 2.35% 4,682,213.72 100.00% 199,010,196.22 100.00% 17,864,477.96 8.98% 20121231 10,970,395.15 7.26% 10,970,395.15 100.00% 1 12,852,138.28 8.51% 2,099,027.22 16.33% 2 55,149,369.93 36.49% 3 6,121,139.00 4.05% 100,000.00 1.63% 4 48,764,189.86 32.28% 17,232,383.89 11.41% 17,228,104.69 99.98% 151,089,616.11 100.00% 30,397,527.06 20.12%

2013 198 2013 (6) (c) 1 2,868,759.75 2,868,759.75 100.00% 2 1,800,957.60 1,800,957.60 100.00% 3 1,520,000.00 1,520,000.00 100.00% 4 1,025,878.50 1,025,878.50 100.00% 5 502,043.54 502,043.54 100.00% 3,152,755.76 3,152,755.76 100.00% 10,870,395.15 10,870,395.15 100.00%

199 2013 (6) (d) 2013 12 31 201212 31 1 13,568,115.20 70.64% 135,681.15 9,095,857.00 70.77% 90,958.57 12 3,338,468.60 17.38% 333,846.86 820,813.83 6.39% 82,081.38 23 566,288.40 2.95% 169,886.52 883,583.80 6.87% 265,075.14 34 264,869.63 1.38% 132,434.82 558,747.33 4.35% 279,373.67 45 152,053.00 0.79% 121,642.40 557,989.33 4.34% 446,391.47 5 1,318,377.34 6.86% 1,318,377.34 935,146.99 7.28% 935,146.99 19,208,172.17 100.00% 2,211,869.09 12,852,138.28 100.00% 2,099,027.22 (e) 1 85,500.00 85,500.00 100.00% 2 71,739.00 71,739.00 100.00% 3 65,846.20 65,846.20 100.00% 4 60,080.00 60,080.00 100.00% 5 59,200.00 59,200.00 100.00% 4,339,848.52 4,339,848.52 100.00% 4,682,213.72 4,682,213.72 100.00%

2013 200 2013 (6) (f) 255,055.04 255,055.04 (g) (h) 11,606 5,240,280.90 1,659,044.09 940,000.00 850,165.00 742,729.77 647,703.90 1,526,486.01 11,606,409.67

201 2013 (6) (i) (j) 2013 12 31 5%5% 842 20121231897 2013 12 31 1 21,117,734.81 1 10.61% 2 19,258,298.81 1 9.68% 3 12,370,000.00 1 6.22% 4 10,000,000.00 1 5.02% 5 7,000,001.25 1 3.52% 69,746,034.87 35.05% (k) (l) (m) (n) 2013123111.43%201212 314.05% 2013 12 31 2013 12 31 2013 12 31 2012 1231 674,748.02 0.7862 530,507.14 783,924.04 0.8108 635,644.81 530,507.14 635,644.81

2013 202 2013 (7) (a) 201312 31 201212 31 1 564,108,967.87 91.89% 439,593,021.58 98.41% 1 2 45,971,995.32 7.49% 3,071,649.81 0.69% 2 3 899,375.16 0.15% 90,086.72 0.02% 3 2,901,983.43 0.47% 3,912,777.27 0.88% 613,882,321.78 100.00% 446,667,535.38 100.00% (b) 1 95,582,753.94 1 2 43,732,480.68 1 3 39,638,084.95 1 4 35,289,416.00 1 5 28,910,399.96 1 243,153,135.53 (c) (d) 20131231201212315%5% 20131231 1.42%2012 12 31 0.71%

203 2013 (7) (e) 20131231 20121231 1,676,642.10 6.1346 10,286,671.47 81,144.00 6.2982 511,057.10 30,976,632.30 0.8077 25,019,855.88 54,694,649.30 0.8115 44,383,646.99 2,206,255.60 8.2211 18,137,855.73 35,306,527.35 63,032,559.82 (f) 2013123120121231 (8) (a) 201312 31 20121231 6,259,476.04 6,259,476.04 4,633,011.92 4,633,011.92 596,252,876.34 1,163,784.28 595,089,092.06 570,735,254.37 3,101,901.17 567,633,353.20 156,376,261.67 156,376,261.67 180,150,442.91 180,150,442.91 190,609,695.88 981,315.46 189,628,380.42 150,787,462.46 981,315.46 149,806,147.00 683,304,886.83 12,214,273.40 671,090,613.43 693,610,834.47 9,465,771.70 684,145,062.77 3,951,500.73 3,951,500.73 4,124,577.02 131,357.96 3,993,219.06 104,359,501.34 104,359,501.34 93,238,068.23 22,220.70 93,215,847.53 15,464,794.08 15,464,794.08 8,476,288.80 8,476,288.80 503,727,260.88 558,931.62 503,168,329.26 375,160,220.61 1,383,440.37 373,776,780.24 441,799.02 441,799.02 67,980.76 67,980.76 2,260,748,052.81 14,918,304.76 2,245,829,748.05 2,080,984,141.55 15,086,007.36 2,065,898,134.19

2013 204 2013 (8) (b) 2012 2013 12 31 1231 3,101,901.17 985,421.00 131,706.70 2,748,925.60 42,905.59 1,163,784.28 981,315.46 981,315.46 9,465,771.70 7,668,359.99 2,250,825.47 2,669,032.82 12,214,273.40 131,357.96 131,357.96 22,220.70 22,220.70 1,383,440.37 674,583.81 76,085.85 1,118,991.44 304,015.27 558,931.62 15,086,007.36 9,328,364.80 2,458,618.02 6,536,949.86 500,499.52 14,918,304.76 (c) 0.02% 0.33% 0.02%

205 2013 (9) 2013 1231 2012 1231 19,142,497.23 1,525,807.40 205,083.92 72,813.03 19,347,581.15 1,598,620.43 30 (10) (a) 2013 1231 2012 1231 17,608,107.28 20,401,660.98 A A (b) 20131231 11,249,958.40 17,608,107.28 5,379,267.59 978,881.29

2013 206 2013 (11) 70,000 50.00% 50.00% 979,412 767,747 211,664 2,285,138 19,081 20,476 48.05% 48.05% 152,453 58,604 93,849 251,229 6,646 8,400 49.24% 50.00% 33,563 9,330 24,233 22,197 6,973 1 20,000 50.00% 50.00% 120,929 57,753 63,176 157,710 10,326 17,750 50.00% 50.00% 20,338 15,728 4,610 29,793 932 100 44.00% 44.00% 6 4 2 25,000 20.00% 20.00% 17,206 3,326 13,880 12,002 (3,866) 200 38.25% 38.25% 6 3 3 2 2,000 50.50% 41.00%

207 2013 (11) 1 2 2012118 2,000 820780 400 2012 11 22 202198 2013 12 31 400 (12) (a) 2012 2013 12 31 12 31 396,589,139.78 865,089,213.72 82,865,153.62 947,954,367.34 50.00% 50.00% 102,035,124.44 418,658,001.69 31,848,288.13 450,506,289.82 48.05% 48.05% 42,000,000.00 85,015,307.46 36,147,354.36 121,162,661.82 49.24% 50.00% 100,000,000.00 271,656,205.28 25,816,300.13 297,472,505.41 50.00% 50.00% 20,000,000.00 37,000,000.00 18,391,904.41 4,659,933.12 23,051,837.53 50.00% 50.00% 765,000.00 38.25% 38.25% 440,000.00 44.00% 44.00% 50,000,000.00 36,297,916.34 (7,732,458.87) 28,565,457.47 20.00% 20.00% 2,020,000.00 2,020,000.00 2,020,000.00 50.50% 41.00% 730,849,264.22 1,697,128,548.90 173,604,570.49 1,870,733,119.39 20,000,000.00

2013 208 2013 (12) (a) 2012 2013 12 31 1231 1 515,000.00 547,193.71 547,193.71 9.53% 10.00% 200,000.00 200,000.00 200,000.00 10.00% 10.00% 2 362,826.38 362,826.38 362,826.38 40.00% 40.00% 2 1,078,551.23 1,078,551.23 1,078,551.23 50.00% 50.00% 1,078,551.23 2 218,399.05 218,399.05 218,399.05 20.00% 20.00% 10,000,000.00 10,000,000.00 10,000,000.00 11.12% 11.12% 312,077.00 312,077.00 312,077.00 12,344.32 300,000.00 300,000.00 300,000.00 9.97% 9.97% 300,000.00 750,000.00 750,000.00 750,000.00 750,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2.80% 2.80% 2,000,000.00 50,000.00 50,000.00 50,000.00 50,000.00 275,000.00 275,000.00 275,000.00 5.00% 5.00% 275,000.00 7,677,876.51 7,677,876.51 7,677,876.51 13.00% 13.00% 4,410,900.00 100,000.00 100,000.00 100,000.00 10.00% 10.00% 100,000.00 3 82,338,800.00 82,338,800.00 82,338,800.00 12.50% 12.50% 4,500,000.00 100,000.00 100,000.00 100,000.00 18,106.82 106,278,530.17 23,971,923.88 82,338,800.00 106,310,723.88 4,553,551.23 8,941,351.14 837,127,794.39 1,721,100,472.78 255,943,370.49 1,977,043,843.27 4,553,551.23 28,941,351.14 1) 2) 3) 201366,804,860 12.5% 20A 12.10 201202820111231 8,233.88 6,804,860 A

209 2013 (12) (b) (13) (a) 2012 2013 1231 1231 266,574,616.45 119,353,715.00 1,891,507.01 384,036,824.44 248,229,715.76 119,353,715.00 1,891,507.01 365,691,923.75 18,344,900.69 18,344,900.69 130,380,179.00 9,056,232.08 1,708,832.01 137,727,579.07 123,055,459.42 8,769,990.01 1,708,832.01 130,116,617.42 7,324,719.58 286,242.07 7,610,961.65 136,194,437.45 246,309,245.37 125,174,256.34 235,575,306.33 11,020,181.11 10,733,939.04 136,194,437.45 246,309,245.37 125,174,256.34 235,575,306.33 11,020,181.11 10,733,939.04

2013 210 2013 (13) (a) (i) (ii) (iii) (iv) 8,770 20127,568 2862012 226 201319967 2012 10 10 50 6 19,069,388 20 A 12.10 201202620111231 230,740 137.741,342,300 117,040 113,700

211 2013 (14) (a) 2012 2013 1231 1231 3,412,942,476.09 324,379,543.34 90,502,484.95 3,646,819,534.48 1,665,966,056.24 188,642,315.18 13,797,137.60 1,840,811,233.82 1,369,055,227.85 101,193,208.68 50,075,762.37 1,420,172,674.16 96,621,115.02 5,806,747.31 7,526,185.05 94,901,677.28 130,148,838.75 8,464,627.49 8,447,267.78 130,166,198.46 97,747,414.62 12,525,333.24 10,656,132.15 99,616,615.71 53,403,823.61 7,747,311.44 61,151,135.05 1,800,884,864.47 165,676,161.31 72,065,284.10 1,894,495,741.68 631,690,904.98 57,405,970.87 3,777,000.98 685,319,874.87 899,376,682.29 85,231,609.19 48,858,011.22 935,750,280.26 70,164,361.40 4,570,736.98 6,994,081.19 67,741,017.19 88,031,607.21 7,902,328.08 7,788,681.91 88,145,253.38 62,281,091.54 7,920,652.51 4,647,508.80 65,554,235.25 49,340,217.05 2,644,863.68 51,985,080.73 20,061,484.89 612,824.67 232,462.61 20,441,846.95 9,818,341.35 9,818,341.35 8,386,959.95 605,464.18 172,772.61 8,819,651.52 217,914.47 59,690.00 158,224.47 1,635,422.74 7,360.49 1,642,783.23 2,846.38 2,846.38 1,591,996,126.73 1,731,881,945.85 1,024,456,809.91 1,145,673,017.60 461,291,585.61 475,602,742.38 26,238,839.15 27,002,435.62 40,481,808.80 40,378,161.85 35,463,476.70 34,059,534.08 4,063,606.56 9,166,054.32

2013 212 2013 (14) (a) (i) (ii) (iii) 2013162,688 2012 58,408 2013262 90 20122 0 2013 165,6762012 166,885 114,2802,447 48,949 2012116,372 2,647 47,866 (b) 20131231 6,478,874.98 1,604,872.01 4,618,987.46 255,015.51 15,029,241.63 7,270,254.23 7,758,987.40 147,897.48 69,184.00 78,713.48 (c) 20131231 39,619,593.92, 147,187.50, 39,766,781.42

213 2013 (14) (d) 2013 1231 2012 1231 8,200,580.22 11,533,263.06 (e) (f) 113,700 6 19,069,388 (13) (a) 20131231 8,8936,6166,843 4,225 300 100,000155 (15) 20131231 20121231 336,543,747.06 1,121,052.88 335,422,694.18 141,198,742.20 1,121,052.88 140,077,689.32

2013 214 2013 (15) (a) 2012 2013 12 31 1231 1,076,307.00 479,176.40 257,910.69 432,329.53 304,757.56 68.48% EMS 1,940,000.00 725,000.00 435,000.00 1,160,000.00 59.79% 8,500,000.00 2,010,767.87 3,410,233.00 2,132,061.81 1,406,257.90 1,882,681.16 112.96% 9,500,000.00 3,812,639.40 3,812,639.40 93.16% 1,875,267.05 935,000.00 940,267.05 1,875,267.05 100.00% 1,280,000.00 1,094,017.09 1,094,017.09 85.47% GMP 10,586,473.86 7,351,430.66 7,351,430.66 69.44% 5,000,000.00 1,534,400.00 309,400.00 1,225,000.00 24.50% 14,300,000.00 627,634.00 106,640.00 147,440.00 586,834.00 5.13% 1,500,000.00 1,041,218.92 661,682.63 1,673,060.55 29,841.00 113.53% 1,300,000.00 425,178.29 425,178.29 32.71% 1,630,000.00 456,505.08 54,505.24 401,999.84 28.01% 5,500,000.00 5,232,967.54 192,406.70 5,425,374.24 98.64% 330,000.00 329,247.86 329,247.86 99.77% 2,088,974.40 1,067,100.00 1,021,874.40 2,057,589.78 31,384.62 98.50% 8,713,000.00 233,776.58 6,383,964.60 6,617,741.18 75.95% 25,600,000.00 104,528.00 3,674,450.46 3,778,978.46 14.76% 2,375,000.00 2,377,087.94 2,377,087.94 100.09% 5,500,000.00 2,849,550.73 2,849,550.73 51.81% 298,000,000.00 1,092,423.00 1,092,423.00 0.37% 6,110,000.00 4,831,140.00 4,159,753.00 209,183.00 462,204.00 79.07% 8,000,000.00 2,260,189.40 1,703,982.99 1,282,320.68 201,167.94 2,480,683.77 47.04% GMP 6,920,000.00 32,000.00 4,592,426.40 972,181.71 893,069.75 2,759,174.94 53.92% 10,334,999.40 580,499.46 24,995.29 605,494.75 100.00% 69,700,000.00 17,086,499.47 51,181,425.23 42,153,736.25 26,114,188.45 97.95% 7,850,000.00 1,220,912.42 1,220,912.42 100.00% GMP 1,300,000.00 1,215,879.66 1,215,879.66 93.53% 204 3,260,000.00 806,092.36 806,092.36 24.73% 48,381,100.00 1,634,570.12 19,713,281.10 21,347,851.22 44.12%

215 2013 (15) (a) 2012 2013 12 31 12 31 GMP 11,695,100.00 302,226.52 4,180,009.27 4,482,235.79 38.33% 1,660,000.00 1,222,013.30 1,162,013.30 60,000.00 73.62% AB0807098-1 120,000,000.00 24,223,095.00 22,867,295.00 1,355,800.00 20.19% 4,230,000.00 64,000.00 64,000.00 1.51% 6,920,000.00 1,069,404.71 1,069,404.71 15.45% 24 GMP (2013 3,320,000.00 194,400.00 194,400.00 5.86% 21 (2013GMP 5,421,000.00 125,200.00 125,200.00 2.31% 7,000,000.00 1,418,491.76 3,840,360.96 1,282,817.95 3,976,034.77 75.13% 25,500,000.00 18,662,592.40 6,832,206.46 6,176,413.63 19,318,385.23 99.98% D2 15,000,000.00 200,000.00 200,000.00 1.33% 20,000,000.00 9,135,611.46 2,471,498.96 4,108,874.69 7,498,235.73 58.04% 1,200,000.00 178,629.00 151,216.00 329,845.00 27.49% 19,800,000.00 1,757,128.42 1,757,128.42 8.87% 12,000,000.00 8,293,373.98 2,912,325.70 3,352,432.62 7,853,267.06 93.38% 15,900,000.00 11,770,268.08 4,052,776.28 5,530,299.66 10,292,744.70 99.52% GMP 12,900,000.00 8,211,350.94 8,211,350.94 63.65% GMP 18,460,000.00 18,009,453.19 18,009,453.19 97.56% 12,000,000.00 4,927,518.80 4,927,518.80 41.06% GMP 2,500,000.00 1,150,000.00 1,150,000.00 46.00% 67,430,000.00 14,548,708.07 25,359,250.79 20,840,776.51 32,192.28 19,034,990.07 59.18% 9,710,000.00 8,272,855.00 974,791.52 7,060,687.20 2,186,959.32 95.24% 16,100,000.00 4,983,395.90 5,786,312.44 7,182,641.79 3,587,066.55 66.89% 17,200,000.00 1,511,650.00 10,729,906.12 1,530,062.55 10,711,493.57 71.17% 340,000,000.00 79,407,091.41 79,407,091.41 23.36% 30,000,000.00 838,497.02 838,497.02 2.79% 45,760,000.00 927,221.73 32,105,982.77 33,033,204.50 72.19% 64,634,106.03 19,197,446.45 33,645,117.36 30,735,215.42 4,007,521.44 18,099,826.95 141,198,742.20 390,192,608.36 162,688,278.28 32,159,325.22 336,543,747.06

2013 216 2013 (15) (b) 2012 2013 12 31 1231 213,325.59 213,325.59 GMP 503,407.76 503,407.76 716,733.35 716,733.35 (c) 2012 2013 1231 12 31 GMP 869,318.50 869,318.50 251,734.38 251,734.38 1,121,052.88 1,121,052.88 (d) GMP

217 2013 (16) (a) 2012 2013 12 31 12 31 438,704,044.13 89,031,150.27 20,158,246.90 507,576,947.50 296,508,122.08 31,896,315.00 20,037,730.66 308,366,706.42 14,782,555.11 737,536.17 15,520,091.28 9,932,451.20 2,186,750.00 12,119,201.20 107,922,764.54 51,437,773.20 159,360,537.74 9,558,151.20 2,772,775.90 120,516.24 12,210,410.86 131,699,650.28 6,882,895.45 1,379,909.14 137,202,636.59 80,070,824.41 2,922,142.88 1,288,452.73 81,704,514.56 6,544,035.50 597,086.71 7,141,122.21 7,054,763.05 1,292,458.95 8,347,222.00 32,659,590.72 19,077.20 32,678,667.92 5,370,436.60 2,052,129.71 91,456.41 7,331,109.90 1,403,611.28 114,005.00 1,517,616.28 480,700.24 480,700.24 453,343.04 453,343.04 469,568.00 114,005.00 583,573.00 305,600,782.57 368,856,694.63 215,956,597.43 226,181,491.62 7,785,176.57 7,925,626.03 2,877,688.15 3,771,979.20 74,793,605.82 126,098,296.82 4,187,714.60 4,879,300.96

2013 218 2013 (16) (a) 64,226,579 20A 12.10 201202620111231 51,142 6,8832012 9,649 10-50 (17) 2012 2013 12 31 1231 4,112,051.69 4,465.99 400,000.00 3,716,517.68 282,190,575.40 282,190,575.40 4,112,051.69 282,195,041.39 282,190,575.40 400,000.00 3,716,517.68

219 2013 (18) 2012 2013 12 31 1231 3,512,483.37 991,429.80 1,483,997.51 3,019,915.66 302,052.89 144,985.38 157,067.51 ERP 2,445.64 2,445.64 450,189.96 284,330.50 165,859.46 GMP 69,807.28 409,474.16 69,807.27 409,474.17 539,641.41 161,892.48 377,748.93 458,909.61 123,755.46 335,154.15 GSP 785,780.39 449,017.44 336,762.95 1,801,353.55 1,682,624.69 1,186,905.14 2,297,073.10 7,922,664.10 3,083,528.65 3,907,136.82 7,099,055.93

2013 220 2013 (19) (a) 2013 2012 12 31 12 31 168,157.94 168,157.94 587,551.22 587,551.22 1,074,416.55 1,463,417.21 6,983,793.01 6,472,906.53 2,481,650.45 2,759,072.90 1,967,385.60 1,364,267.38 79,941.40 322,306.22 658,863.83 28,506,513.64 29,889,994.83 75,028.68 125,047.80 200,575,405.13 44,119,637.18 12,261,335.96 12,144,522.52 2,358,525.18 5,395,982.41 120,175.06 404,927.53 316,758.07 85,124.98 9,151,314.21 13,926,312.20 44,108.99 266,950,316.92 119,689,836.85