195170 2009 1 2010 7 2012132,443.42 108,629.35 64,333.9912.61%1.33% 1,451.31 23,472 337 3483,482 19,60045 12 93 2012 50084 1,000201152012A/ A-1A1/P-1 A/F1
2 4 6 9 11 14 18 18 19 20 41 58 64 83 85 92 109 130 135 137 140 142 148 310 50 61 67
1. 2. 2012 12 31 3. 1 1%0.01% 4. 2006 2 15 5. 6. 7. 8. 9. 10. 11. 2
12. 13. 14. 15. 16. 17. 18. 19. 20. 2012 3
A H AGRICULTURAL BANK OF CHINA LIMITED AGRICULTURAL BANK OF CHINAABC 69 86-10-85109619 86-10-85108557 ir@abchina.com 69 100005 www.abchina.com 50 25 www.sse.com.cn www.hkexnews.hk A 601288 166 36 H 1288 183 17 1712 1716 4
2012 5 3 100000000005472 10000547-4 B0002H111000001 110108100005474 7A 40 2 11 2013 1 1 222 30 88 35 1 2 28 8 16 2010 7 152012 12 31 2012 5
2012 2011 2010 2009 2008 13,244,342 11,677,577 10,337,406 8,882,588 7,014,351 6,153,411 5,410,086 4,788,008 4,011,495 3,014,984 2,851,448 2,628,052 2,527,431 2,616,672 2,309,077 12,492,988 11,027,789 9,795,170 8,539,663 6,723,810 10,862,935 9,622,026 8,887,905 7,497,618 6,097,428 749,815 649,601 542,071 342,819 290,445 341,879 307,199 242,152 181,639 200,003 74,844 68,750 46,128 35,640 23,798 182,802 157,330 128,107 109,567 110,175 54,235 64,225 43,412 40,142 51,478 145,131 121,956 94,907 65,002 51,453 145,094 121,927 94,873 64,992 51,474 340,779 223,004 (89,878) (21,025) 284,781 6
2012 2011 2010 2009 2008 % 1 1.16 1.11 0.99 0.82 0.84 2 20.74 20.46 22.49 20.53 3 2.81 2.85 2.57 2.28 3.13 4 2.67 2.73 2.50 2.20 3.02 5 2.01 1.91 1.76 1.49 1.51 17.61 18.10 15.78 15.94 11.12 6 37.05 35.84 38.53 43.37 45.30 2 0.45 0.38 0.33 0.25 1.05 0.69 (0.28) (0.08) 2012 12 31 2011 12 31 2010 12 31 2009 12 31 2008 12 31 % 7 1.33 1.55 2.03 2.91 4.32 8 326.14 263.10 168.05 105.37 63.53 9 4.35 4.08 3.40 3.06 2.75 % 10 9.67 9.50 9.75 7.74 8.04 10 12.61 11.94 11.59 10.07 9.41 5.67 5.56 5.25 3.86 4.14 54.48 54.71 52.08 49.23 48.42 2.31 2.00 1.67 1.32 1.12 1 2 9 2010 3 4 5 6 7 8 9 10 2012 7
2012 2011 2010 12 31 12 31 12 31 25 44.75 40.18 38.36 % 1 25 161.78 154.66 127.03 % 2 75 59.22 58.61 55.77 % 3 10 3.59 2.80 3.18 % 4 15.76 16.31 18.45 % 5 2.49 2.26 3.10 4.65 2.61 4.15 21.79 14.82 24.34 4.96 5.41 5.26 1 2 3 4 5 8
201350 2012 2011 2012 2012 2012 2012 2012 2011 2011 2012 2012 2012 2012 2012 2012 9
2012 2012 2012 2012 2012 2011 2012 2011 2012 2012 2012 2012 2011 2012 10
2012 11
2012 1,451.31 19.0% 1.16% 20.74% 0.05 0.28 858.48 1.33%201213.2 6 2013 2015 (ROE) ROE ROE 12
IT 2013 2012 13
14
2012 201213.4%19.0%3 20.74%0.282.81% 12.61% 0.67 2012 326.14% 4.35% 2012 121 ++2012 20.54 2012 15
2012 11.2 A+ 4.3 0.8 31% 12 (BoEing) 67.8% 2013 16
2012 17
2012 20123.2%0.7 2.3% -0.4% 2.0% 5.1% 2012 9 2012 STOXX50 2257.26% 8.78% 22.94% 0.57%CRB 0.43% 2012 519,322 7.8% 20.6% 14.3%11.9 2.8 7.9% 4.3%12.4 20.6 2.6%2.8 2012 1% 2012 (M2)13.8% 0.2 15.7622.8% 8.29.8% 2.253.62 64.7% 43.7%2,508 57.3% 263.61 6.2855 0.25% 2,269.139,116.483.2% 2.2% 2013 2013 18
2013 2015 2012 19
2012 1,451.31231.75 19.0% 2012 2011 % 341,879 307,199 34,680 11.3 74,844 68,750 6,094 8.9 8,241 3,807 4,434 116.5 424,964 379,756 45,208 11.9 182,802 157,330 25,472 16.2 54,235 64,225 (9,990) -15.6 187,927 158,201 29,726 18.8 42,796 36,245 6,551 18.1 145,131 121,956 23,175 19.0 145,094 121,927 23,167 19.0 37 29 8 27.6 2012 3,418.79 346.80 80.4% 20
2012 2011 % % 6,065,274 388,863 6.41 5,334,557 322,305 6.04 1 2,669,422 97,978 3.67 2,502,600 84,266 3.37 2,132,689 81,002 3.80 1,898,596 64,701 3.41 2 536,733 16,976 3.16 604,004 19,565 3.24 2,376,422 43,123 1.81 2,207,555 37,086 1.68 3 1,036,517 36,099 3.48 728,333 29,264 4.02 12,147,635 566,063 4.66 10,773,045 472,921 4.39 4 (256,022) (200,063) 4 566,362 475,567 12,457,975 11,048,549 10,162,433 186,717 1.84 9,187,454 140,606 1.53 5 961,056 32,264 3.36 724,924 21,646 2.99 6 135,714 5,203 3.83 94,283 3,470 3.68 11,259,203 224,184 1.99 10,006,661 165,722 1.66 4 536,342 406,021 11,795,545 10,412,682 341,879 307,199 2.67 2.73 2.81 2.85 1 2 3 4 5 6 2012 21
46,848 19,710 66,558 6,123 7,589 13,712 3,064 2,973 6,037 10,733 (3,898) 6,835 66,768 26,374 93,142 17,914 28,197 46,111 7,927 2,691 10,618 1,588 145 1,733 27,429 31,033 58,462 39,339 4,659 34,680 2012 2.81%2.67%46 (1)2011 2012 67 1.1 10% (2) (3) 2012 2011 20125,660.63 931.42 20114.39% 20124.66% 13,745.90 3,888.63 665.58 20.7% 7,307.1737 22
2012 2011 % % 4,222,511 276,938 6.56 3,833,926 238,565 6.22 1,884,640 123,246 6.54 1,572,079 97,125 6.18 2,337,851 153,692 6.57 2,261,847 141,440 6.25 124,193 8,264 6.65 101,166 6,825 6.75 1,554,262 98,603 6.34 1,305,467 74,833 5.73 164,308 5,058 3.08 93,998 2,082 2.21 6,065,274 388,863 6.41 5,334,557 322,305 6.04 2,769.38383.73 16.1% 3,885.85 34 (1)20122011 (2) (3) 82.6414.39 21.1% 230.27 106.65% 986.03237.70 31.8% 2,487.95 612012 1 1 2011 2012 23
50.5829.76 142.9% 703.10 87 2012 979.78137.12 30 1,668.22(1) (2) (3) 431.2360.37 1,688.6713 360.9968.35 3,081.84 543.48% 2011 2,241.84584.6220111.66% 20121.99% 12,525.42 1,867.17461.112011 1.53% 20121.84% 9,749.79 (1)2011 2012 67 1.1 10% (2) 24
2012 2011 % % 1,430,987 48,757 3.41 1,213,491 34,134 2.81 2,642,553 19,576 0.74 2,617,099 19,361 0.74 4,073,540 68,333 1.68 3,830,590 53,495 1.40 3,179,011 105,804 3.33 2,766,741 74,412 2.69 2,909,882 12,580 0.43 2,590,123 12,699 0.49 6,088,893 118,384 1.94 5,356,864 87,111 1.63 10,162,433 186,717 1.84 9,187,454 140,606 1.53 322.64106.18 2,361.32 20112.99% 20123.36% 52.0317.33 414.3115 20112012 500 2012 748.4460.94 8.9% 17.61%0.49 2012 25
2012 2011 % 20,617 19,696 921 4.7 18,630 11,830 6,800 57.5 16,017 19,489 (3,472) -17.8 12,559 10,828 1,731 16.0 5,364 4,461 903 20.2 2,228 2,855 (627) -22.0 2,495 1,672 823 49.2 663 693 (30) -4.3 78,573 71,524 7,049 9.9 3,729 2,774 955 34.4 74,844 68,750 6,094 8.9 206.179.21 4.7% 186.3068.00 57.5% 160.1734.72 17.8% 125.5917.31 16.0% 53.649.03 20.2% 22.286.27 22.0% 24.958.23 49.2% 26
2012 82.4144.34 30.7025.47 3.0919.98 2012 2011 3,070 523 (309) (2,307) (28) (200) 5,508 5,791 8,241 3,807 20121,828.02254.72 37.05% 947.60127.90 15.6% 448.7444.13 10.9% 154.9623.66 18.0% 2012 2011 % 94,760 81,970 12,790 15.6 44,874 40,461 4,413 10.9 25,374 21,207 4,167 19.6 15,496 13,130 2,366 18.0 2,298 562 1,736 308.9 182,802 157,330 25,472 16.2 2012 27
2012542.3599.90 546.2874.72-3.9325.18 2012427.9665.51 18.1% 2012 22.77%(1) (2) 90% 2012 2011 % % 249,522 58.7 218,628 57.6 149,398 35.2 137,383 36.2 23,473 5.5 22,844 6.0 2,571 0.6 901 0.2 424,964 100.0 379,756 100.0 28
2012 2011 % % 42,951 10.1 50,033 13.2 91,650 21.6 85,045 22.4 54,775 12.9 49,201 13.0 67,717 15.9 56,181 14.8 55,400 13.0 45,412 11.9 92,474 21.8 79,547 20.9 15,519 3.6 12,231 3.2 4,478 1.1 2,106 0.6 424,964 100.0 379,756 100.0 48. 2012 2011 % % 167,319 39.4 146,551 38.6 257,645 60.6 233,205 61.4 424,964 100.0 379,756 100.0 2012 12 31132,443.42 15,667.65 13.4% 7,433.25 13.7% 2,233.96 8.5%1,260.29 5.1% 1,410.56 40.9% 2,851.80 53.9% 2012 29
2012 12 31 2011 12 31 % % 6,433,399 5,639,928 279,988 229,842 6,153,411 46.4 5,410,086 46.3 2,851,448 21.5 2,628,052 22.5 2,613,111 19.7 2,487,082 21.3 485,613 3.7 344,557 3.0 814,620 6.2 529,440 4.5 326,139 2.5 278,360 2.4 13,244,342 100.0 11,677,577 100.0 2012 12 31 64,333.99 7,934.71 14.1% 2012 12 31 2011 12 31 % % 6,242,913 97.0 5,522,635 97.9 4,427,989 68.8 3,989,570 70.7 107,601 1.7 102,545 1.8 1,707,323 26.5 1,430,520 25.4 190,486 3.0 117,293 2.1 6,433,399 100.0 5,639,928 100.0 44,279.89 4,384.19 11.0% 17,073.23 2,768.03 19.3% 30
1,076.01 50.56 4.9% 1,904.86 731.93 62.4% 2012 12 31 2011 12 31 % % 2,052,593 46.4 1,698,960 42.6 2,375,396 53.6 2,290,610 57.4 4,427,989 100.0 3,989,570 100.0 3,536.33 20.8% 847.86 3.7%3.8 53.6% 2012 12 31 2011 12 31 % % 1,349,998 30.4 1,204,029 30.2 478,177 10.8 451,082 11.3 1 459,978 10.4 497,241 12.5 515,501 11.6 458,781 11.5 477,434 10.8 388,818 9.7 200,362 4.5 182,064 4.6 202,875 4.6 169,323 4.2 188,557 4.3 148,521 3.7 290,196 6.6 258,432 6.5 20,798 0.5 14,640 0.4 2 244,113 5.5 216,639 5.4 4,427,989 100.0 3,989,570 100.0 1 2 2012 31
2012 12 31 (1)(2) (3) (4)(5) 74.0% 1.2 (1) (2) (3) 2012 12 31 2011 12 31 % % 1,050,999 61.6 891,502 62.3 170,365 10.0 144,131 10.1 200,397 11.7 157,424 11.0 149,138 8.7 100,350 7.0 134,484 7.9 134,535 9.4 1,940 0.1 2,578 0.2 1,707,323 100.0 1,430,520 100.0 2012 12 3110,509.99 1,594.97 17.9% 1,703.65 262.34 18.2% 2,003.97 429.73 27.3% 1,491.38 487.88 48.6% 1,344.84 0.51 32
2012 12 31 2011 12 31 % % 106,084 1.6 91,189 1.6 1,663,800 25.8 1,511,027 26.8 910,887 14.2 808,715 14.3 1,131,843 17.6 996,549 17.7 783,830 12.2 678,615 12.1 243,592 3.8 205,807 3.6 1,402,877 21.8 1,230,733 21.8 190,486 3.0 117,293 2.1 6,433,399 100.0 5,639,928 100.0 2012 24,302.99 37.8% 0.3 2012 12 31 28,514.48 2,233.96 8.5% 2012 12 31 2011 12 31 % % 2,234,895 78.4 2,022,695 77.0 486,183 17.0 567,383 21.6 1,445 0.1 1,185 1 128,925 4.5 36,789 1.4 2,851,448 100.0 2,628,052 100.0 1 2012 12 312,122.00 812.00 2012 33
2012 12 31 2011 12 31 % % 654,454 29.3 551,569 27.3 107,353 4.8 460,159 22.7 1,001,584 44.8 647,706 32.0 92,739 4.2 82,417 4.1 69,256 3.1 50,295 2.5 309,509 13.8 230,549 11.4 2,234,895 100.0 2,022,695 100.0 2012 2.0 2.4 12.8 17.9 2012 12 31 2011 12 31 % % 5 9 3 83,005 3.7 110,337 5.5 3 12 400,558 17.9 557,979 27.6 1 5 1,113,211 49.8 826,054 40.8 5 638,116 28.6 528,316 26.1 2,234,895 100.0 2,022,695 100.0 1 1 (1)1 5 (2)5 34
2012 12 31 2011 12 31 % % 2,171,858 97.2 1,968,584 97.3 44,897 2.0 42,022 2.1 18,140 0.8 12,089 0.6 2,234,895 100.0 2,022,695 100.0 20122012 12 31 2012 12 31 2011 12 31 % % 1 178,555 6.3 68,052 2.6 755,503 26.5 651,198 24.8 1,308,796 45.9 1,178,888 44.8 608,594 21.3 729,914 27.8 2,851,448 100.0 2,628,052 100.0 1 2012 35
2012 12 3110,943.2310,015.84 927.392012 12 31 1 2012 11,590 3.19% 2013/09/17 2012 10,130 3.37% 2013/12/20 2011 10,000 3.81% 2017/12/23 2011 10,000 +0.73% 2017/12/23 2012 10,000 3.12% 2014/01/20 2012 10,000 3.22% 2014/06/29 2012 10,000 3.10% 2014/04/28 2012 10,000 3.94% 2014/12/28 2012 9,990 3.45% 2013/04/06 2011 9,550 4.00% 2016/11/08 1 2012 12 31 124,929.88 14,651.99 13.3% 12,409.09 12.9%2,098.37 29.0%844.48 91.7% 509.63 51.0% 500479.38 9.8% 2012 12 31 2011 12 31 % % 10,862,935 87.0 9,622,026 87.3 934,073 7.5 724,236 6.6 7,631 92,079 0.8 150,885 1.2 99,922 0.9 537,464 4.3 489,526 4.4 12,492,988 100.0 11,027,789 100.0 36
2012 2012 12 31108,629.35 12,409.09 12.9% 3,369.21 9.2% 7,957.99 14.1% 2.3 54.4% 2012 12 31 2011 12 31 % % 10,813,416 99.5 9,591,984 99.7 3,980,483 36.6 3,643,562 37.9 1,277,486 11.8 1,007,590 10.5 2,702,997 24.8 2,635,972 27.4 6,421,876 59.1 5,626,077 58.5 3,200,068 29.5 2,807,618 29.2 3,221,808 29.6 2,818,459 29.3 1 411,057 3.8 322,345 3.3 49,519 0.5 30,042 0.3 10,862,935 100.0 9,622,026 100.0 1 2012 12 31 2011 12 31 % % 60,463 0.6 69,788 0.7 2,451,437 22.5 2,192,043 22.7 1,496,633 13.8 1,348,651 14.0 1,920,441 17.7 1,652,034 17.2 1,774,725 16.3 1,584,429 16.5 578,199 5.3 506,852 5.3 2,531,518 23.3 2,238,187 23.3 49,519 0.5 30,042 0.3 10,862,935 100.0 9,622,026 100.0 2012 37
2012 12 31 2011 12 31 % % 6,564,313 60.4 6,040,089 62.8 3 1,277,751 11.8 1,116,450 11.6 3 12 1,966,871 18.1 1,718,502 17.9 1 5 1,053,988 9.7 744,676 7.7 5 2 2,309 10,862,935 100.0 9,622,026 100.0 2012 12 317,513.54 3,247.94 987.73 439.96 753.492,084.88 2.31 2012 12 31 2011 12 31 % % 324,794 43.2 324,794 50.0 98,773 13.1 98,773 15.2 (901) (0.1) 1,324 0.2 43,996 5.9 29,509 4.5 75,349 10.0 64,854 10.0 208,488 27.8 131,086 20.2 (684) (0.1) (739) (0.1) 749,815 99.8 649,601 100.0 1,539 0.2 187 751,354 100.0 649,788 100.0 38
2012 12 31 2011 12 31 % % 563,941 37.9 796,913 47.3 397,311 26.6 346,048 20.5 181,872 12.2 223,389 13.2 146,712 9.9 160,307 9.5 199,555 13.4 161,187 9.5 1,489,391 100.0 1,687,844 100.0 2012 39
2011 12 31 2012 12 31 68,052 992 178,555 650,976 (1,224) 535 755,279 8,524 (3,660) 4,825 287 8,007 405 13,890 735,846 (2,263) (1,224) 535 952,549 (218,694) 5,065 (164,259) 1 2 1 % % 2 3 141,232,596 9,756 17.92 9,266 17.02 107,744,187 16,766,434 MasterCard Incorporated 10,573,299 4 0.01 4 0.01 112,695,962 24,234,532 Visa Inc. 15,290,007 6 0.03 6 0.03 51,655,898 15,723,435 146,250,000 11,250 3.84 11,250 3.84 146,250,000 3,975,500 11,750,000 2,691 0.37 3,176 0.45 11,750,000 61,433,777 2,219 0.14 2,219 0.14 61,433,777 100,074,554 10.00 101,357,023 1,361,636 1 2 3 2013 2 53,970,000 16,594,315 40
2012 2012 12 31294 7.61 2012 2012 12 3139,804.83 3,369.21 9.2% 2012 12 3145,355.90 4,434.75 10.8%73.6% 87.3% 3.77 2012 12 31 3,467.89 275.90 AA- 2,554.89 73.7% 31.29 14.29 0.9% 0.32 2012 201243,4975,998.01 1 1,211.78 25.3% 11.2 1 2011 6 2011 3002012 2012 41
2012 2012 2012121 98 1,342.98 697.30 153 158 299 461 2012 2,524.25316.82 14.4% 38 900.30 38.32 2012 371.7 6.9% 289.34 24.0% 201216.2 57.3% 108.13 42.6% 20122011 42
2012 20121,339.55 31.3% 6,713.06 13.4% 143.85 34.6% 3,844.51149.0% 2012CFO 2012 145.01 1662,347.79 185 3,851.15 17 143.36 (CDM) (CER) (EMC) 2012 CFO 201229,738.02 43.0% 13,449.92 17.3% 24.9549.2% 2012 43
2012 20121,679.08 26.1% 2012 2111 20124.09 1,500 14,000 (AFP) 1,900 (CFP)600 (EFP) 2012 2012 12 3117,073.23 2,768.03 19.3% 2012 2012 2012 2012 2012 44
2012 2012 12 3164,218.76 7,957.99 2012 5.5 0.88 IC 2,189.84 2,164.84 37,998.8833.2% 2012 3,69858.4 6,306.7033.8% IC IC QQ IC 2012 12 31 2011 12 31 % 55,041.26 46,227.01 19.1 3,243.99 2,694.36 20.4 2012 2011 % 37,998.88 28,519.38 33.2 6,221.81 4,621.63 34.6 2012 2012 2,344.22 1,328.85 7.96 201217 386.18 14165.72 2012 2012 45
201219 3.5 3,960 2012 2012 2012 157,219.13138,100.2919,118.84 51.3% 201228,514.48 2,233.96 2012 3.8 9,827.23 46
2012 2012 26,163.09 2012 2,326.98 105.82012 2012 36,557.94 2012 12 31 3,344 2012 2012 20122012 2012212012 2012 14,011.57 2012 12 31 1,330 2012 47
2012 (OTC) 4512,982.41 10.51 38.3% 2012 480.1% 33.4% 2012 2012 2012 20121,140 3,701201217,308 2,707 2012 316.53 50.1% 67.8%5.19 2012 2012 8,83772.64 48
2012 190.01 54.26 44 31.0% 2012 95599 4.355,273 2012 e 20125,6854,210.84 14,94364.8 2012 IC 2012 76,234 8.77 34,314 6.93318 8.97 2012 K B2C B2B WAP2012 5,850 6,548.91 2012 49
IT 2012 IT IT 50
2012 12 2012 2012 387.83 2.88 2008 3 2 51.67% 2012 12 31 3.693.01 0.3 2009 11 29.13 100% A 2012 12 31 57.38 34.63 1.76 2010 9 20 100% 2012 51
2012 12 31 273.1424.75 2.97 20.33 51% 2012 12 31 235.1219.91 196%41 1100% 2012 12 31 4.93 0.9882 18.79 5.8879 100% 2008 82,000 50% 2012 12 31 1.87 0.97 1.490.35561.03 2008 8 1,960 51.02% 2012 12 31 1.34 0.63 0.950.32500.80 2010 3 2,000 51% 2012 12 31 1.61 0.76 1.050.25382.12 52
2010 5 2,940 51.02% 2012 12 31 2.23 1.51 1.640.37491.42 2012 4 2.1 51% 2012 12 31 2.64 2.1 0.552.08 2012 5 1 51% 2012 12 31 2.06 1.2 1.070.98 (BoEing) IT BoEing BoEing 2012 53
IT 2012 2015 ISO27001 IT (e-hr) 54
38,35522311 e e 1,000 2012 461,100 40,662 13,6992,876462 2012 12 31 % 7,045 1.5 58,007 12.6 48,849 10.6 60,726 13.2 103,485 22.5 53,605 11.6 126,045 27.3 457,762 99.3 2,876 0.6 462 0.1 461,100 100.0 2012 55
2012 12 31 % 30 70,248 15.2 31 40 111,391 24.2 41 50 230,152 49.9 51 49,309 10.7 461,100 100.0 2012 23,472 3 373483,482 19,600 56
2012 12 31 % 1 8 3,101 13.2 2,560 10.9 3,329 14.2 5,214 22.2 2,233 9.5 7,027 30.0 23,472 100.0 1 2012 45 2013 2 20129 3 2012 57
103413 20122.05 2.9 A+5.68 58
2012 121 6 2012 59
20121.402,101.30 1.411,255.56 2012 201230,344.22 3,979.58 6,265.77 901.57 2012 57.9 112.6 63.9% 2012 2012 1.28 0.3 1,327.7 20.5 2012 1,532 53.8% 182 492 98 60
2012 61
2012 12 31 49,793.44 13.3% 19,418.45 16.4% 2.7 45,573.16 13.5% 2012 12 31 2011 12 31 % % 2,049,217 1,751,535 (107,372) (83,198) 1,941,845 39.0 1,668,337 38.0 1 2,686,346 53.9 2,423,092 55.1 351,153 7.1 303,091 6.9 4,979,344 100.0 4,394,520 100.0 4,557,316 96.3 4,014,015 96.6 175,489 3.7 143,389 3.4 4,732,805 100.0 4,157,404 100.0 1 2012637.162011 14.4% 62
2012 2011 % 131,796 105,835 25,961 24.5 77,192 56,656 20,536 36.2 1 83,695 70,899 12,796 18.0 138,299 120,078 18,221 15.2 26,734 25,020 1,714 6.9 2,286 1,453 833 57.3 167,319 146,551 20,768 14.2 77,516 67,815 9,701 14.3 26,087 23,018 3,069 13.3 63,716 55,718 7,998 14.4 1 2012 12 311.05% 15.11% 541.66% 315.99% 5.24% % 2012 2011 1.05 1.04 6.87 6.41 1.76 1.47 15.98 17.07 41.50 41.83 2012 12 31 2011 12 31 44.97 43.64 1.66 1.96 315.99 241.78 5.24 4.75 2012 63
2012 2009 2012 2011 2012 64
2012 2012 65
2012 66
2012 IT RWA (ICAAP)ICAAP ICAAP 2013 2012 67
2012 2012 2012 68
99% 2012 69
2012 12 31 2011 12 31 2,520,015 2,407,271 262,233 131,874 223,380 212,683 177,771 68,052 4,825 8,524 814,620 529,440 6,153,411 5,410,086 752,158 650,013 1,308,796 1,178,888 608,594 729,914 72,624 54,128 12,898,427 11,380,873 1,489,391 1,687,844 14,387,818 13,068,717 70
2012 12 31 2011 12 31 % % 2,998,659 46.6 2,568,412 45.5 750,381 11.7 608,164 10.8 1,291,752 20.1 1,262,403 22.4 1,392,607 21.6 1,200,949 21.3 6,433,399 100.0 5,639,928 100.0 2012 12 31 2011 12 31 % % 90 90 30,693 0.5 25,776 0.5 91360 19,292 0.3 7,762 0.1 3613 13,955 0.2 16,338 0.3 3 23,965 0.4 23,587 0.4 87,905 1.4 73,463 1.3 2012 12 31 2011 12 31 % % 11,592 0.2 9,934 0.2 2012 71
% A 32,676 0.50 B 16,631 0.26 C 13,400 0.21 D 12,571 0.20 E 12,464 0.19 F 12,386 0.19 G 11,544 0.18 H 11,263 0.18 I 10,395 0.16 J 10,080 0.16 143,410 2.23 20123.59% 15.76% 2012 12 31 2011 12 31 % % 6,052,100 94.08 5,237,913 92.87 295,451 4.59 314,657 5.58 85,848 1.33 87,358 1.55 29,489 0.46 31,115 0.55 46,996 0.72 47,082 0.84 9,363 0.15 9,161 0.16 6,433,399 100.00 5,639,928 100.00 2012 858.48 15.101.33% 0.222,954.51 192.064.59% 0.99 (1) (2) (3) 72
2012 12 31 2011 12 31 % % % % 72,664 84.7 1.64 75,931 86.9 1.90 40,914 47.7 1.99 32,990 37.8 1.94 31,750 37.0 1.34 42,941 49.1 1.87 12 0.01 31 0.03 12,962 15.1 0.76 11,176 12.8 0.78 3,804 4.5 0.36 4,058 4.6 0.46 1,533 1.8 1.03 848 1.0 0.85 1,062 1.2 0.62 628 0.7 0.44 2,389 2.8 1.19 2,285 2.6 1.45 3,805 4.4 2.83 2,674 3.1 1.99 369 0.4 19.02 683 0.8 26.49 210 0.2 0.11 220 0.3 0.19 85,848 100.0 1.33 87,358 100.0 1.55 2012726.64 32.67 1.64% 0.26129.62 17.86 0.76% 0.02 0.12 0.19 0.01% 0.02 2012 12 31 2011 12 31 % % % % 2 2 19,734 23.0 1.19 14,880 17.0 0.98 11,645 13.6 1.28 11,860 13.6 1.47 14,397 16.8 1.27 14,808 17.0 1.49 11,865 13.8 1.51 13,109 15.0 1.93 4,564 5.3 1.87 4,195 4.8 2.04 23,431 27.3 1.67 28,284 32.3 2.30 210 0.2 0.11 220 0.3 0.19 85,848 100.0 1.33 87,358 100.0 1.55 2012 73
2012 48.53 12.44 48.54 3.69 2012 12 31 2011 12 31 % % % % 32,206 44.3 2.39 26,790 35.4 2.23 7,904 10.9 1.65 10,704 14.1 2.37 4,731 6.5 1.03 6,161 8.1 1.24 6,182 8.5 1.20 7,485 9.9 1.63 11,698 16.1 2.45 9,112 12.0 2.34 1,514 2.1 0.76 2,693 3.5 1.48 740 1.0 0.36 1,466 1.9 0.87 345 0.5 0.18 617 0.8 0.42 1,476 2.0 0.51 2,684 3.5 1.04 247 0.4 1.19 175 0.2 1.20 5,621 7.7 2.30 8,044 10.6 3.71 72,664 100.0 1.64 75,931 100.0 1.90 2012(1) (2) (3)28.00 14.30 13.03 (1)(2)(3) 54.16 25.86 0.72 74
54,024 175,818 229,842 2,044 52,584 54,628 16,618 76,215 92,833 (14,574) (23,631) (38,205) (3,482) (527) (4,009) 80 20 100 (423) (134) (557) (1) (15) (16) 52,242 227,746 279,988 2012 12 312,799.88 501.46 2,277.46 519.28 522.42 17.82326.14%4.35% 63.04 0.27 2012 2012 75
(VaR) 2012 VaR 99%1250 (VaR) 2012 1 12 19 16 20 10 46 42 103 13 51 44 81 11 47 50 116 27 1 2012 2 76
2012 2012 2012 20121,175.97 1,422.29 2012 77
1 1 3 3 12 11 1 5 5 2012 12 31 (2,205,360) 642,233 1,445,530 (117,597) (204,422) 993,987 (69,049) 2011 12 31 (2,112,076) 556,224 1,296,026 (259,826) (192,349) 997,038 (21,778) 52. 2012 12 31 2011 12 31 100 (10,362) (13,305) (10,745) (14,471) 100 10,362 13,966 10,745 15,391 2012 12 31100 103.62100133.05 100139.66 2012 154 0.25% 201220.54 23.40 78
2012 12 31 2011 12 31 6,986 1,111 1,056 168 5,925 943 26,632 4,226 12,911 2,054 27,688 4,394 52. 2012 2011 12 31 12 31 +1% (247) 76-1% 247 (76) +1% 281 (11) -1% (281) 11 1% 2.47 2012 79
2012 2012 1 1 3 3 12 15 5 2012 12 31 2,241,772 (6,597,099) 419,200 (47,620) 713,144 1,053,047 2,820,475 602,919 2011 12 31 2,115,981 (6,071,724) 101,585 (118,808) 812,393 1,085,901 2,597,757 523,085 52. 2012 1 3711.88 1 3,176.15 80
2012 2012 IC ATM IC K 2012 2012 81
2012 2012 2012 82
2010 2012 2012 12 20 500 154.99% 10 2012 (ICAAP) + 2012 12.61%9.67% 0.67 0.17 2012 83
2012 12 31 2011 12 31 324,794 324,794 1 374,960 282,508 1,539 187 701,293 607,489 64,334 56,287 150,000 100,000 725 214,334 157,012 915,627 764,501 1,381 768 1,359 2 3,430 132 910,048 763,010 7,216,178 6,388,375 9.67% 9.50% 12.61% 11.94% 1 2 2012 4.74% 2012 12 31 701,293 3,480 1 13,248,283 2 1,489,391 3 14,734,194 4.74% 1 2 10% 3 = + 84
2011 12 31 2012 12 31 % 3 % 4 1 273,598,823,404 84.2-5,114,117,500-5,114,117,500 268,484,705,904 82.7 1 2 268,484,705,904 82.7 268,484,705,904 82.7 2 2 5,114,117,500 1.5-5,114,117,500-5,114,117,500 3 2 51,195,293,596 15.8 5,114,117,500 5,114,117,500 56,309,411,096 17.3 1 20,456,470,500 6.3 5,114,117,500 5,114,117,500 25,570,588,000 7.9 2 2 30,738,823,096 9.5 30,738,823,096 9.4 324,794,117,000 100.0 324,794,117,000 100.0 1 2 A A H 5 2007 3 AH 4 127,361,764,737 127,361,764,737 2013 7 15 130,000,000,000 130,000,000,000 2013 7 15 1 11,122,941,167 11,122,941,167 2013 7 15 2015 5 15 A 2 5,114,117,500 5,114,117,500 273,598,823,404 5,114,117,500 268,484,705,904 1 2 A 50% A12 50% A18 A 2012 1 15 2012 85
2012 1 15 5,114,117,500 268,484,705,904 56,309,411,096 A 2013 7 15 258,592,941,197 9,891,764,707 314,902,352,293 A 1 2015 5 15 9,891,764,707 324,794,117,000 A 1 A H 36 1 130,000,000,000 2013 7 15 130,000,000,000 36 2 127,361,764,737 2013 7 15 127,361,764,737 36 3 1 11,122,941,167 2013 7 15 1,231,176,460 36 2015 5 15 9,891,764,707 58 1 86
2010 4 21 155.20 100 2010 7 1516 AH 547.9 16.87% A255.7 H 292.2 7.87% 9.00% AH A 2.68H 3.20 AH221 A685 AH A 294,055,293,904H 30,738,823,096 324,794,117,000 39. 300,294H 29,953A 270,3412013 3 20 A 299,189H 29,211 A 269,978 2012 87
10HH 300,2942012 12 31 A+H 10 2012 12 31 % A 302,532,467 40.21 130,612,164,964 130,000,000,000 A 39.21 127,361,764,737 127,361,764,737 H (3,773,261) 8.99 29,190,416,430 A 3.02 9,797,058,826 9,797,058,826 A 1,346,223,121 1.38 4,489,829,320 A 21,949,436 0.42 1,362,193,958 005L FH002 A 0.41 1,325,882,341 1,325,882,341 Standard Chartered Bank H 0.37 1,217,281,000 A (18,000,000) 0.33 1,087,576,095 R2008ZX013 A 0.23 746,268,000 A 0.23 746,268,000 2012 12 31 H 88
102012 12 31 29,190,416,430 H 4,489,829,320 A 005L FH002 1,362,193,958 A Standard Chartered Bank 1,217,281,000 H R2008ZX013 1,087,576,095 A 746,268,000 A 746,268,000 A 742,974,000 A 656,936,059 A 612,164,964 A 1949 10 2012 12 31 127,361,764,737 39.21% 2012 89
2003 12 16 8,282.09 71093296-1 2012 2011 2011 12 31 202,095,021.08 14,878,418.10 187,216,602.98 201133,747,875.08 2011-3,769,377.45 2012 12 31 1 (1)(2) 35.46% 2 (1)(2) 40.21% 3 (1)(2) 67.72% 4 (1)(2) 57.21% 5 (1) 48.37% 6 (1)(2) 31.23% (1) A (2) H 2011 10 10A 2011 10 102012 10 9A 421,087,402 0.13% 2012 10 10 A 2012 10 10 6 2012 10 10 A 191,077,562 0.06%130,612,164,964 40.21% 2012 12 3110% 90
2012 12 31 336 % % 138,682,352,926 A 2 47.16 42.70 1 130,000,000,000 A 3 44.21 40.03 Qatar Investment Authority 6,816,775,000 H 22.18 2.10 4 Qatar Holding LLC 6,816,775,000 H 22.18 2.10 Capital Research and 3,701,373,000 H 12.04 1.14 Management Company The Capital Group Companies, Inc. 3,650,551,000 H 11.88 1.12 Citigroup Inc. 2,325,867,492 H 7.57 0.72 325,065,166 H 1.06 0.10 1,980,470,236 H 6.44 0.61 Blackrock, Inc. 2,059,284,506 H 6.70 0.63 202,784,272 H 0.66 0.06 JPMorgan Chase & Co. 1,540,491,847 H 5.01 0.47 30,870,000 H 0.10 0.01 579,144,244 H 1.88 0.18 1 10,976,470,582 A2010 4 21 2010 5 5 2 2012 12 31 127,361,764,737 AA 43.31%39.21% 3 2012 12 31130,612,164,964 AA 44.42%40.21% 4 Qatar Investment Authority Qatar Holding LLC 6,816,775,000 H 2012 91
55 2012.01 2015.01 53 2012.01 2015.01 55 2012.12 2015.12 55 2012.12 2015.12 61 2012.01 2015.01 58 2012.01 2015.01 53 2012.01 2015.01 59 2011.07 2014.07 57 2012.02 2015.02 54 2012.02 2015.02 58 2012.01 2015.01 55 2012.01 2015.01 61 2011.04 2014.04 61 2011.05 2014.05 60 2013.03 2016.03 58 2012.01 2015.01 44 2012.01 2015.01 57 2009.04 2012.04 57 2009.04 2012.04 60 2011.07 2014.07 54 2011.07 2014.07 63 2012.10 2015.10 92
53 2009.01 55 2009.01 53 2010.02 53 2012.03 55 2012.09 50 2011.12 42 2009.01 49 2010.04 2012.06 54 2012.01 2012.07 57 2009.01 2012.01 61 2009.01 2012.01 60 2009.01 2012.01 50 2010.02 2012.01 1. 2. 2012 93
2012 1 2000 6 2002 9 2004 62008 9 2009 1 2001 32001 12 94
2009 12010 32012 12 2008 42003 2012 8 2012 9 2012 12 2005 9 2009 2 2009 1 2012 95
2009 1 2001 5 2009 1 2001 1 2006 1 2008 8 2011 7 1993 4 1999 122001 4 2002 1 2006 9 96
2012 2 1982 2012 2 1982 2009 1 2004 10 UFJ 2004 2008 2012 97
2009 1 2011 4 2002 20072008 7 2009 2010 98
2011 5 2007 2008 2013 3 2012 99
2009 1 2005 2 2005 12 2012 1 2005 4 2006 112010 5 2011 7 100
2009 4 1994 11 2000 12 2003 11 2008 42010 3 2009 1 2009 4 2000 7 2003 8 2004 8 2008 4 2011 7 1992 2 1993 7 1995 7 1996 121998 4 2000 4 2012 101
2011 7 1996 12 2003 12 2007 12009 7 2011 7 2010 3 102
2010 2 2008 9 2011 12 2012 3 2006 9 2012 103
2011 12 2011 4 2009 1 2007 8 2008 12008 10 104
2012 1 162012 2012 2012 1 162012 2012 2012 1 162012 2012 1 162012 2012 2 29 2012 1 16 2012 6 8 2012 7 13 2012 10 292012 2012 12 142012 12 10 2012 10 292012 2013 3 8 2012 105
2012 1 162012 2012 2012 1 162012 2012 1 16 2012 10 292012 2012 1 11 2012 1 16 2012 2012 3 16 2012 6 8 2012 7 13 2012 8 29 20122012 9 17 2012 106
(1) (2) (3) (4)=(1)+(2)+(3) 86.55 26.35 112.90 81.32 25.55 106.87 67.86 24.60 92.46 22.52 8.20 30.72 77.9 77.9 77.9 75.0 56.3 56.3 41.11 41.11 44.12 44.12 35.10 35.10 36.10 36.10 75.31 25.12 100.43 1 1 1 1 3 3 3 3 4.34 4.34 67.86 24.60 92.46 67.86 24.60 92.46 67.86 24.60 92.46 60.97 24.02 84.99 1. 2. 2012 2012 107
3. 4. 2012 5. 2012 6. 2012 7. 2012 8. 201246.23 9. 201253.94 10. 2012 1,074.69 2012 2012 12 31 A 500,000 108
109 2012
2011 2012 4 1 2012 1 12012 3 31 2012 4 12012 12 31 3.10(A)2012 12 31 2012 12 31144 2013 3 8 5 3.10(A) A.6.7 2012 6 82011 144 6 4 110
12 2013 20112011 47 2012 111
2/0/2 100% 10/1/11 91% 5/1/6 3/0/3 100% 12/0/12 100% 7/0/7 5/0/5 2/1/3 0/0/0 0/1/1 0/1/1 0/1/1 0/0/0 1/0/1 100% 1/0/1 0/0/0 3/0/3 100% 12/0/12 100% 7/0/7 1/0/1 3/0/3 4/0/4 3/0/3 100% 12/0/12 100% 3/0/3 7/0/7 5/0/5 3/0/3 100% 12/0/12 100% 7/0/7 4/0/4 6/0/6 1/0/1 3/0/3 100% 12/0/12 100% 7/0/7 5/0/5 1/0/1 2/0/2 100% 12/0/12 100% 6/0/6 4/0/4 4/0/4 2/0/2 100% 12/0/12 100% 6/0/6 4/0/4 1/0/3 33% 10/2/12 83% 6/1/7 2/1/3 5/0/5 1/0/1 2/0/3 67% 11/1/12 92% 4/1/5 3/0/3 7/0/7 4/1/5 1/0/1 3/0/3 100% 11/1/12 92% 3/0/3 7/0/7 2/0/3 67% 11/1/12 92% 4/1/5 3/0/3 5/2/7 2/0/2 100% 6/0/6 100% 4/0/4 1/0/2 50% 6/0/7 86% 4/0/5 1/0/2 3/0/3 1/0/1 100% 1/0/1 100% 1/0/1 1/0/1 1/0/1 1/0/1 100% 1/0/1 100% 1/0/1 1/0/1 1/0/1 1 2 3 112
2012 113
10 7 2012 2011 201114 7 5 5 114
7 3 2011 8 5 72012 9 2011 13 2012 115
2012 9 10 2013 2013 2013 3 252012 7 52 8 3 116
1 [2003]56 2012 12 31 1,818.72 2012 117
2012 12 31 20112012 2012 2 2013 1 2012 6 2012 2012 8 2 118
72 41 4 2012 119
4 4 120
12 2011 2011 20 18 7 2011 10 42011 11 2012 121
12/0/12 4/0/4 7/0/7 12/0/12 4/0/4 11/1/12 7/0/7 11/1/12 7/0/7 10/2/12 4/0/4 11/1/12 6/1/7 1/0/1 0/0/0 1 2 122
2012 123
124
21 26 2 2012 1 162012 122012 1 16 2012 1 17 2012 6 8201120112011 2011 2011 2011 2012 201272011 20112012 6 8 2012 6 9 2012 10 292012 201372012 10 29 2012 10 30 2012 125
A.2.1 2012 12 31 6 20112012 2012 3 20121.35 1.26820 63 126
210 2012 2011 2012 2013 10% 10 90 10% 2012 127
7 3% 10 69 86-10-85109619 86-10-85108557 ir@abchina.com 2012 12 31 128
2012 IT 2012 129
2012 12 31 2011 2012 7 162012 6 19 AH 101.315 427.10 10 1.5652012508.30 20122012 2013 6 27 AH2013 6 22 2013 6 27 H H 2013 6 21H 183 17 1712 1716 2011 2010 2 2009 42,710 49,616 20,000 % 1 35.0 52.3 30.8 1 2 2010 [1993]045 [2011]348 10% 10% 10% 10% [2009]124 10%20% 20% 130
H [2008]897 H 10% H H 2012 10% 2012 12 31 2012 12 31 2012 12 31 3,167 2012 12 31 13. 2012 12 31 2012 12 31 324,794,117,000 A 294,055,293,904 H 30,738,823,096 2012 131
2012 12 31 2012 12 31 30% 2012 12 31 2012 12 31 2012 12 31 A 500,000 XV XV78 352 132
2012 14A.65(4) 14A.65(1) 2008 3 18 10% 14A.31(9)14A.33(4) 49. 2012 133
50% 50% 3 40. 2012 2012 (www.abchina.com) 134
2012 2012 2012 135
2012 (www.sse.com.cn) (www.sse.com.cn) 136
2012 12 31 27.76 2013 1 7 (www.hkexnews.hk) 2013 1 8 (www.sse.com.cn) 2012 2012 2013 2012 137
2012 7 13 5% A A A H H 2010 7 15 2013 7 15 A A A H H 2010 7 15 2013 7 15 2010 7 15 138
2010 4 21 2017 4 21 30% 60% 2012 139
140
2012 141
13 100010 010-68358266 010-61128239 27 110013 024-22550004 024-22550007 55 310003 0571-87226000 0571-87226177 36 300074 022-23338734 022-23338733 926 130051 0431-82093605 0431-82093517 448 230061 0551-62843475 0551-62843573 39 050000 0311-87026132 0311-87019961 131 150006 0451-86208845 0451-86216843 177 350003 0591-87909355 0591-87909620 33 030024 0351-6240801 0351-4956999 599 200023 021-53961888 021-53961900 339 330008 0791-86693775 0791-86693972 83 010010 0471-6901716 0471-6904750 357 210002 025-84577005 025-84577017 168 250001 0531-85858888 0531-82056558 142
16 450016 0371-69196826 0371-69196724 26 570125 0898-66777728 0898-66791452 12 850000 0891-6339191 0891-6328111-6150 66 A 430071 027-68875258 027-87326693 6 610015 028-86760366 028-86760277 64 710068 029-87804847 029-87804810 540 410005 0731-84300265 0731-84300261 103 400011 023-63551188 023-63844275 108 730030 0931-8895082 0931-8895040 425 510623 020-38008185 020-38008210 201 550002 0851-5221016 0851-5221069 96 810001 0971-6145208 0971-6114575 56 530028 0771-2106036 0771-2106035 1 650051 0871-3203765 0871-3203584 95 750001 0951-6027614 0951-6027430 2012 143
66 830002 0991-2369407 0991-2815229 518 315040 0574-87363537 0574-87363537 1408 130012 0431-86822002 0431-86822002 173 830002 0991-2217109 0991-2217300 98 100 361009 0592-5578855 0592-5578899 186 430077 027-86783669 027-86795502 10 116001 0411-82510089 0411-82510646 5008 518001 0775-25590960 0755-25572255 65 215011 0512-68247016 0512-68417800 19 266071 0532-85802215 0532-85814102 88 300381 022-23381289 022-23389307 1600 7 200122 021-61095588 021-61095556 144
518 5 6 200001 021-68776699 021-68777599 025350 0476-2331111 0476-2331111 185 361100 0592-7319223 0592-7319223 28 A 100005 010-82828899 010-82827966 717400 0911-6229906 0911-6229906 321300 0579-87017378 0579-87017378 32 431600 0712-8412338 0712-8412338 340 245300 0563-8158916 0563-8158916 2012 145
88 7 701 702 00852-36660000 00852-36660009 18 8 828 00852-25111645 00852-25075959 7/F, 1 Bartholomew Lane, London, EC2N 2AX, United Kingdom 0044-20-73748900 0044-20-73746425 50 25 00852-28618000 00852-28660133 No.7 Temasek Boulevard #30-01/02/03, Suntec Tower One Singapore 038987 0065-65355255 0065-65387960 14F Seoul Finance Center 84 Taepyung-ro 1-ga Chung-gu Seoul 100-768 Korea 0082-2-37883900 0082-2-37883901 277 Park Ave 30th Floor New York NY, 10172 U.S.A. 001-212-8888998 001-646-7385291 Office 2901, Tower II Al Fattan Currency House Level 29, DIFC Street PO Box 124803 Dubai U.A.E 00971-45676900 00971-45676910 511 Yusen Bldg 3-2 2-Chome Marunouchi Chiyoda-Ku Tokyo 100-0005 Japan 0081-3-52085577 0081-3-52085579 Ulmenstrasse 37 39 60325 Frankfurt am Main Deutschland 0049-69-71589468 0049-69-71589469 Suite 6502, Level 65 MLC Centre 19-29 Martin Place Sydney NSW 2000 Australia 00612-92221166 00612-92315342 Suite 1260 355 Burrard Street Vancouver BC V6C 2G8 Canada 001-604-682-8468 001-888-389-9279 Unit V502 503, 5th Floor Pacific Place 83B Ly Thuong Kiet Street, Hoan Kiem District, Hanoi, Vietnam 0084-4-39460599 0084-4-39460587 146
150 309 2012 12 31 148
2012 12 31 2013 3 26 2012 149
2012 12 31 12 31 2012 2011 5 566,063 472,921 5 (224,184) (165,722) 5 341,879 307,199 6 78,573 71,524 6 (3,729) (2,774) 6 74,844 68,750 7 3,070 523 8 (309) (2,307) (28) (200) 9 5,508 5,791 424,964 379,756 10 (182,802) (157,330) 12 (54,235) (64,225) 187,927 158,201 13 (42,796) (36,245) 145,131 121,956 145,094 121,927 37 29 145,131 121,956 15 0.45 0.38 150
2012 12 31 12 31 2012 2011 145,131 121,956 (3,004) 4,142 (25) 548 804 (1,195) 55 (353) (2,170) 3,142 142,961 125,098 142,924 125,069 37 29 142,961 125,098 2012 151
2012 12 31 2012 2011 12 31 12 31 16 2,613,111 2,487,082 17 262,233 131,874 18 223,380 212,683 19 23,189 15,589 20 155,366 52,463 21 4,825 8,524 22 814,620 529,440 23 6,153,411 5,410,086 24 755,503 651,198 25 1,308,796 1,178,888 26 608,594 729,914 28 108 134 29 141,490 131,815 30 1,381 31 56,949 45,698 32 121,386 92,189 13,244,342 11,677,577 66 50 33 784,352 615,281 34 149,721 108,955 35 3,674 353 36 155,071 208,057 21 5,514 10,284 37 7,631 92,079 38 10,862,935 9,622,026 39 192,639 119,390 31 15 27 40 331,370 251,287 12,492,988 11,027,789 152
2012 12 31 2012 2011 12 31 12 31 41 324,794 324,794 42 98,773 98,773 43 (901) 1,324 44 43,996 29,509 45 75,349 64,854 208,488 131,086 (684) (739) 749,815 649,601 1,539 187 751,354 649,788 13,244,342 11,677,577 150 309 2013 3 26 2012 153
2012 12 31 2012 2011 12 31 12 31 16 2,612,909 2,486,481 17 255,005 130,848 18 225,140 212,683 19 23,189 15,573 20 154,582 52,463 21 4,825 8,524 22 814,608 529,011 23 6,127,483 5,398,520 24 750,078 650,124 25 1,304,949 1,178,888 26 606,725 729,914 27 8,251 5,501 28 108 116 29 140,096 130,896 31 56,934 45,684 32 112,226 90,910 13,197,108 11,666,136 30 30 33 788,746 617,059 34 127,307 98,447 35 3,674 353 36 155,071 208,057 21 5,506 10,284 37 7,631 92,079 38 10,862,387 9,621,644 39 192,639 119,390 40 304,901 249,361 12,447,892 11,016,704 154
2012 12 31 2012 2011 12 31 12 31 41 324,794 324,794 42 98,574 98,574 43 (898) 1,319 44 43,959 29,486 45 75,181 64,698 208,183 131,117 (577) (556) 749,216 649,432 13,197,108 11,666,136 150 309 2013 3 26 2012 155
2012 12 31 2011 1 1 324,794 98,773 (2,171) 17,242 58,335 45,484 (386) 542,071 165 542,236 121,927 121,927 29 121,956 3,495 (353) 3,142 3,142 3,495 121,927 (353) 125,069 29 125,098 44 12,267 (12,267) 45 6,519 (6,519) (7) (7) 14 (17,539) (17,539) (17,539) 2011 12 31 324,794 98,773 1,324 29,509 64,854 131,086 (739) 649,601 187 649,788 145,094 145,094 37 145,131 (2,225) 55 (2,170) (2,170) (2,225) 145,094 55 142,924 37 142,961 27 152 152 44 14,487 (14,487) 45 10,495 (10,495) 14 (42,710) (42,710) (42,710) 46 1,163 1,163 2012 12 31 324,794 98,773 (901) 43,996 75,349 208,488 (684) 749,815 1,539 751,354 156
2012 12 31 12 31 2012 2011 187,927 158,201 1,999 1,724 13,497 11,406 54,235 64,225 (97,144) (83,546) (557) (505) 4,637 3,307 28 200 (17) (96) (4) (3) (252) (441) 133 5,956 164,482 160,428 (175,319) (416,490) (17,718) (72,360) (792,600) (671,964) 16 20 40,766 52,253 1,432,266 823,152 (166,042) 95,150 (94,368) 283,083 391,483 253,272 (50,704) (30,268) 340,779 223,004 827,708 969,560 87,158 79,766 1,695 1,356 (922,765) (1,051,872) (27,870) (23,059) 46 148 (33,926) (24,249) 2012 157
2012 12 31 12 31 2012 2011 51,000 50,000 (50) (50) 152 (4,355) (1,813) (42,710) (17,336) 4,037 30,801 310,890 229,556 1 1 642,107 415,617 (61) (3,066) 12 31 47 952,936 642,107 465,169 382,636 177,228 146,536 158
2012 12 31 1. 1979 2 23 2009 1 15 B0002H111000001 100000000005472 2. 7 12 7 7 37 7 51 7 2012 159
2012 12 31 2. 2009 2011 1 7 1 7 9 9 3 10 11 12 1 10 2 12 27 9 3 10 1 11 1 12 1 13 1 192011 1 272011 1 282011 1 1 4 32 2 1 2013 1 1 2 2014 1 1 3 2015 1 1 4 2012 7 1 2012 5 2009 2011 2009 2011 2013 1 1 16 32 160
2012 12 31 2. 2012 5 2009 2011 16 16 16 32 12 32 32 7 32 7 7 2013 1 1 32 2014 1 1 327 2012 161
2012 12 31 2. 9 2009 9 2010 9 9 9 39 9 9 39 92015 1 1 9 2015 1 1 9 162
2012 12 31 2. 2011 5 10 11 12 27 201128 2011 1027 12 1010 10 (a) (b) (c) 10 12 12 2012 6 10 11 12 2013 1 1 2013 1 1 10 10 2012 163
2012 12 31 2. 10 1227 10 10 12 27 10 12 272014 1 1 13 13 13 13 7 13 132013 1 1 164
2012 12 31 2. 13 2013 1 1 13 192011 19 19 19 19 2013 1 1 2013 1 1 19 19 1 1 1 1 1 (1)(2) 1 2012 7 1 12013 1 1 2012 165
2012 12 31 3. 166
2012 12 31 3. 12 19 2012 167
2012 12 31 3. 39 36 36 168
2012 12 31 3. (i) (ii) 2012 169
2012 12 31 3. 170
2012 12 31 3. 2012 171
2012 12 31 3. 39 172
2012 12 31 3. 2012 173
2012 12 31 3. 174
2012 12 31 3. 2012 175
2012 12 31 3. 176
2012 12 31 3. 2012 177
2012 12 31 3. (i) 37 (ii) (1) (2) 178
2012 12 31 3. 4 2012 179
2012 12 31 3. (i) (ii) 180
2012 12 31 3. 15 35 3% 2.77% 6.47% 3 11 3% 8.82% 32.33% 5 3% 19.40% 2012 181
2012 12 31 3. 182
2012 12 31 3. 2012 183
2012 12 31 3. 184
2012 12 31 4. 3 12 2012 185
2012 12 31 4. 186
2012 12 31 5. 12 31 2012 2011 281,914 240,597 98,631 74,860 8,318 6,848 46,837 35,937 43,123 37,086 26,083 24,572 24,224 23,037 23,153 23,569 7,201 3,747 5,745 1,948 664 563 170 157 566,063 472,921 (186,717) (140,606) (25,593) (14,791) (5,287) (1,418) (5,202) (3,468) (1,384) (5,437) (1) (2) (224,184) (165,722) 341,879 307,199 73,037 60,994 24,941 23,272 557 505 2012 187
2012 12 31 6. 12 31 2012 2011 20,617 19,696 18,630 11,830 16,017 19,489 12,559 10,828 5,364 4,461 2,495 1,672 2,228 2,855 663 693 78,573 71,524 (1,308) (1,030) (1,227) (742) (957) (598) (237) (404) (3,729) (2,774) 74,844 68,750 7. 12 31 2012 2011 2,569 610 61 (494) (24) (29) 464 436 3,070 523 188
2012 12 31 8. 12 31 2012 2011 135 (163) 470 (115) (867) (2,011) (47) (18) (309) (2,307) 9. 12 31 2012 2011 1,483 2,686 361 328 327 204 2,175 1,087 1,162 1,486 5,508 5,791 2012 189
2012 12 31 10. 12 31 2012 2011 (1) 94,760 81,970 (2) 44,874 40,461 (3) 25,374 21,207 15,496 13,130 2,298 562 182,802 157,330 (1) 12 31 2012 2011 58,253 52,308 14,672 11,788 6,076 5,134 2,607 2,353 2,005 2,714 11,147 7,673 94,760 81,970 (2) 2012 1.35 2011 1.30 (3) 2010 5 7 [2010]151 3% 190
2012 12 31 11. (1) 2012 12 31 (i)(x) 1,069 61 1,130 (x) 1,014 55 1,069 (ii)(x) 873 52 925 (ii)(x) 289 18 307 411 411 441 441 351 351 361 361 (iii) (iv) (iv) (iv) (iv) (iv)(v) (iv)(v) 950 54 1,004 (vi)(vii) (viii) 10 10 (viii) 10 10 (viii) 30 30 (viii) 30 30 (vi) 43 43 873 52 925 (ix) 873 52 925 873 52 925 799 51 850 (ii)(x) 437 25 462 (ii)(x) 510 29 539 (v) (v) (vi) (ix) 1,687 8,560 501 10,748 2012 191
2012 12 31 11. (1) (i) 2012 1 16 (ii) 2012 12 14 2012 9 172012 12 10 2012 6 8 2012 7 13 (iii) 2013 3 8 (iv) (v) 2012 1 16 2012 2 29 (vi) 2012 1 16 2012 10 29 2012 1 16 (vii) 2012 (viii) (ix) 2012 3 16 2012 1 11 (x) 2012 192
2012 12 31 11. (1) 2011 12 31 (i)(x) (x) 1,686 50 1,736 (x) 1,593 48 1,641 (x) 1,593 48 1,641 383 383 440 440 (ii) 266 266 (ii) 226 226 (iii) (iii) (iii) (iii)(iv) (v) (v) 1,649 49 1,698 (vi) (vii) 30 30 (vii) 30 30 (vii)(viii) 13 13 (vii)(viii) 13 13 1,592 48 1,640 1,592 48 1,640 (ix) (ix) 1,538 45 1,583 (i)(x) 1,555 46 1,601 (iii)(v) (iii)(v) (iii)(iv) (vii)(viii) 18 18 (vi) 30 30 (ix) 1,592 48 1,640 1,449 14,390 430 16,269 2012 193
2012 12 31 11. (1) (i) 2011 10 282012 1 16 (ii) 2011 4 182011 5 17 (iii) (iv) 2011 7 292011 3 28 (v) 2012 1 16 2012 2 29 (vi) 2012 1 162012 1 16 (vii) (viii) 2011 7 272011 7 27 (ix) 2012 3 16 2011 12 29 2012 1 11 (x) 20112011 2012 6 8 1,6272011 896 194
2012 12 31 11. (2) 2012 2011 12 31 2012 2011 4,779 8,113 274 243 5,053 8,356 20122011 (3) 12 31 2012 2011 500,0011,000,000 3 1,000,0011,500,000 2 1,500,0012,000,000 5 12. 12 31 2012 2011 54,628 62,100 23 8 5 (30) 64 (53) 245 (116) 491 (294) 451 (535) 496 612 365 54,235 64,225 2012 195
2012 12 31 13. 12 31 2012 2011 52,978 51,598 265 125 12 53,255 51,723 31 (10,459) (15,478) (10,459) (15,478) 42,796 36,245 25% 2012 12 312011 12 31 12 31 2012 2011 187,927 158,201 25% 46,982 39,550 2,025 2,230 (1) (5,999) (5,439) (212) (96) 42,796 36,245 (1) 196
2012 12 31 14. 12 31 2012 2011 2011 (1) 42,710 2010 7 12 (2) 17,539 42,710 17,539 20120.1565 508.30 (1) 2011 2012 6 82011 20110.1315 427.10 2012 12 31 (2) 2010 7 112 31 2011 6 82010 7 112 31 2010 7 112 310.054 175.39 2011 12 31 15. 12 31 2012 2011 145,094 121,927 324,794 324,794 0.45 0.38 2012 197
2012 12 31 16. 2012 2011 12 31 12 31 93,096 79,811 (1) 2,094,197 1,980,825 (2) 158,332 129,378 (3) 267,486 297,068 2,613,111 2,487,082 2012 2011 12 31 12 31 93,022 79,304 (1) 2,094,116 1,980,744 (2) 158,285 129,365 (3) 267,486 297,068 2,612,909 2,486,481 (1) 2012 12 312012 3 20 2012 [2012]24 18% 2011 12 31 19%20% 2011 12 3121% 5% 2011 12 315% (2) (3) 198
2012 12 31 17. 2012 2011 12 31 12 31 204,841 88,221 2,330 2,777 55,096 40,940 262,267 131,938 (34) (64) 262,233 131,874 2012 2011 12 31 12 31 197,659 88,087 2,329 2,776 55,051 40,049 255,039 130,912 (34) (64) 255,005 130,848 2012 12 31 11.80 2011 12 31 31.63 2012 199
2012 12 31 18. 2012 2011 12 31 12 31 97,824 59,825 100,598 117,704 25,333 35,645 223,755 213,174 (375) (491) 223,380 212,683 2012 2011 12 31 12 31 97,824 59,825 100,598 117,704 27,093 35,645 225,515 213,174 (375) (491) 225,140 212,683 200
2012 12 31 19. 2012 2011 12 31 12 31 1,227 1,931 9,575 4,469 42 186 12,345 9,003 23,189 15,589 16 (1) 23,189 15,573 23,189 15,589 2012 2011 12 31 12 31 1,227 1,931 9,575 4,469 42 186 12,345 8,987 23,189 15,573 (1) 23,189 15,573 (1) 2012 201
2012 12 31 20. 2012 2011 12 31 12 31 2,938 1,810 3,606 1,931 9,104 8,599 13,898 3,334 72,053 36,593 48,766 5,001 196 155,366 52,463 1,954 1,769 (1) 13,049 3,057 140,363 47,637 155,366 52,463 2012 2011 12 31 12 31 2,938 1,810 3,606 1,931 9,104 8,599 13,898 3,334 72,053 36,593 48,766 4,217 196 154,582 52,463 1,954 1,769 (1) 13,049 3,057 139,579 47,637 154,582 52,463 (1) 202
2012 12 31 21. 2012 12 31 180,704 1,612 (1,674) 274,960 1,647 (1,371) 26,415 546 (881) 6,286 15 (11) 3,820 (3,937) 173,385 925 (1,569) 2,986 80 (8) 4,825 (5,514) 2012 12 31 180,704 1,612 (1,674) 274,746 1,647 (1,363) 26,415 546 (881) 6,286 15 (11) 3,820 (3,929) 173,385 925 (1,569) 2,986 80 (8) 4,825 (5,506) 2012 203
2012 12 31 21. 2011 12 31 247,419 3,262 (3,351) 99,953 645 (1,000) 10,543 2,040 (2,957) 5,947 (7,308) 259,386 2,215 (2,972) 315 (4) 2,215 (2,976) 5,789 362 8,524 (10,284) 22. 2012 2011 12 31 12 31 506,073 357,266 307,047 169,228 1,500 2,951 814,620 529,445 (5) 814,620 529,440 2012 2011 12 31 12 31 506,061 357,266 307,047 169,228 1,500 2,517 814,608 529,011 204
2012 12 31 23. 2012 2011 12 31 12 31 4,612,731 4,104,447 112,706 104,681 4,725,437 4,209,128 1,707,962 1,430,800 6,433,399 5,639,928 (52,242) (54,024) (227,746) (175,818) (279,988) (229,842) 6,153,411 5,410,086 2012 2011 12 31 12 31 4,586,911 4,093,164 112,691 104,671 4,699,602 4,197,835 1,707,462 1,430,520 6,407,064 5,628,355 (52,242) (54,024) (227,339) (175,811) (279,581) (229,835) 6,127,483 5,398,520 2012 205
2012 12 31 23. (2) (1) % 2012 12 31 6,347,551 12,962 72,886 85,848 6,433,399 1.33 (219,284) (8,462) (52,242) (60,704) (279,988) 6,128,267 4,500 20,644 25,144 6,153,411 2011 12 31 5,552,570 11,176 76,182 87,358 5,639,928 1.55 (169,493) (6,325) (54,024) (60,349) (229,842) 5,383,077 4,851 22,158 27,009 5,410,086 (2) (1) % 2012 12 31 6,321,216 12,962 72,886 85,848 6,407,064 1.34 (218,877) (8,462) (52,242) (60,704) (279,581) 6,102,339 4,500 20,644 25,144 6,127,483 2011 12 31 5,540,997 11,176 76,182 87,358 5,628,355 1.55 (169,486) (6,325) (54,024) (60,349) (229,835) 5,371,511 4,851 22,158 27,009 5,398,520 (1) (2) 206
2012 12 31 23. 2012 12 31 1 1 54,024 175,818 229,842 16,618 76,215 92,833 (14,574) (23,631) (38,205) 2,044 52,584 54,628 (3,482) (527) (4,009) 80 20 100 (423) (134) (557) (1) (15) (16) 12 31 52,242 227,746 279,988 2011 12 31 1 1 58,501 110,232 168,733 11,696 84,078 95,774 (15,484) (18,190) (33,674) (3,788) 65,888 62,100 (216) (67) (283) 10 9 19 (437) (68) (505) (46) (176) (222) 12 31 54,024 175,818 229,842 2012 207
2012 12 31 23. 2012 12 31 1 1 54,024 175,811 229,835 16,618 75,815 92,433 (14,574) (23,631) (38,205) 2,044 52,184 54,228 (3,482) (527) (4,009) 80 20 100 (423) (134) (557) (1) (15) (16) 12 31 52,242 227,339 279,581 2011 12 31 1 1 58,501 110,229 168,730 11,696 84,074 95,770 (15,484) (18,190) (33,674) (3,788) 65,884 62,096 (216) (67) (283) 10 9 19 (437) (68) (505) (46) (176) (222) 12 31 54,024 175,811 229,835 208
2012 12 31 24. 2012 2011 12 31 12 31 194,742 316,514 335,421 193,304 38,981 22,585 183,014 117,610 752,158 650,013 661 1,185 2,684 755,503 651,198 7,535 4,133 (1) 733,438 641,931 11,185 3,949 838 2,502 125 (2) 843 222 755,503 651,198 2012 209
2012 12 31 24. 2012 2011 12 31 12 31 194,566 316,337 335,011 193,304 38,311 22,585 181,802 117,551 749,690 649,777 388 347 750,078 650,124 7,506 4,074 (1) 731,015 641,754 11,169 3,949 164 125 (2) 224 222 750,078 650,124 (1) (2) 210
2012 12 31 25. 2012 2011 12 31 12 31 552,192 585,132 656,045 478,452 21,340 25,224 79,439 90,400 1,309,016 1,179,208 (61) (220) (259) (220) (320) 1,308,796 1,178,888 913 916 (1) 1,306,019 1,168,681 1,864 9,291 1,308,796 1,178,888 2012 211
2012 12 31 25. 2012 2011 12 31 12 31 552,192 585,132 655,884 478,452 19,404 25,224 77,689 90,400 1,305,169 1,179,208 (61) (220) (259) (220) (320) 1,304,949 1,178,888 913 916 (1) 1,302,172 1,168,681 1,864 9,291 1,304,949 1,178,888 (1) 212
2012 12 31 26. 2012 2011 12 31 12 31 (1) 392,883 474,083 (2) 93,300 93,300 66,316 20,000 23,420 26,314 20,971 10,376 10,707 24,796 52,325 29,222 1,205 608,802 730,416 (51) (51) (157) (451) (208) (502) 608,594 729,914 2012 2011 12 31 12 31 (1) 392,883 474,083 (2) 93,300 93,300 66,316 20,000 23,414 26,314 20,565 10,376 10,455 24,796 52,325 29,222 606,933 730,416 (51) (51) (157) (451) (208) (502) 606,725 729,914 2012 213
2012 12 31 26. (1) [2008]1382008 1 1 153.3% (2) 1998 933 2028 2008 12 12.25% 27. 2012 2011 12 31 12 31 8,910 6,160 (659) (659) 8,251 5,501 % % 1988 11 1 588,790,000 100.00 100.00 2009 11 11 2,913,392,449 100.00 100.00 2010 9 29 2,000,000,000 100.00 100.00 2011 11 29 100,000,000 100.00 100.00 2008 3 18 200,000,001 51.67 51.67 2008 8 12 19,600,000 51.02 51.02 2008 8 12 20,000,000 50.00 66.67 2010 3 30 20,000,000 51.00 51.00 2010 5 25 29,400,000 51.02 51.02 (1) 2012 4 20 210,000,000 51.00 51.00 (2) 2012 5 24 100,000,000 51.00 51.00 (3) 2005 12 19 2,032,653,061 51.00 51.00 (1) 10,710 51% (2) 5,100 51% (3) 2,592 51% 46 2012 12 31 214
2012 12 31 28. 2012 2011 12 31 12 31 124 150 (16) (16) 108 134 2012 2011 12 31 12 31 124 132 (16) (16) 108 116 29. 2012 1 1 105,756 39,204 4,077 20,837 169,874 1,312 9,815 128 12,949 24,204 6,353 786 5 (7,144) (1,040) (1,345) (183) (267) (2,835) 237 16 3 256 2012 12 31 112,618 48,476 4,030 26,375 191,499 2012 1 1 (18,560) (16,555) (2,652) (37,767) (6,306) (6,803) (388) (13,497) 178 1,217 167 1,562 2012 12 31 (24,688) (22,141) (2,873) (49,702) 2012 1 1 (278) (10) (3) (1) (292) (22) (1) (23) 7 1 8 2012 12 31 (293) (10) (3) (1) (307) 2012 12 31 87,637 26,325 1,154 26,374 141,490 2012 1 1 86,918 22,639 1,422 20,836 131,815 2012 215
2012 12 31 29. 2011 1 1 95,493 30,778 4,006 18,631 148,908 1,337 8,598 268 12,220 22,423 9,320 485 2 (9,807) (394) (657) (199) (207) (1,457) 2011 12 31 105,756 39,204 4,077 20,837 169,874 2011 1 1 (13,322) (11,562) (2,319) (27,203) (5,324) (5,578) (504) (11,406) 86 585 171 842 2011 12 31 (18,560) (16,555) (2,652) (37,767) 2011 1 1 (298) (12) (3) (1) (314) (8) (8) 28 2 30 2011 12 31 (278) (10) (3) (1) (292) 2011 12 31 86,918 22,639 1,422 20,836 131,815 2011 1 1 81,873 19,204 1,684 18,630 121,391 216
2012 12 31 29. 2012 1 1 105,462 39,049 4,062 20,216 168,789 1,309 9,790 121 12,649 23,869 6,332 784 5 (7,121) (932) (1,340) (182) (267) (2,721) 2012 12 31 112,171 48,283 4,006 25,477 189,937 2012 1 1 (18,471) (16,485) (2,645) (37,601) (6,299) (6,782) (384) (13,465) 152 1,213 167 1,532 2012 12 31 (24,618) (22,054) (2,862) (49,534) 2012 1 1 (278) (10) (3) (1) (292) (22) (1) (23) 7 1 8 2012 12 31 (293) (10) (3) (1) (307) 2012 12 31 87,260 26,219 1,141 25,476 140,096 2012 1 1 86,713 22,554 1,414 20,215 130,896 2012 217
2012 12 31 29. 2011 1 1 95,370 30,617 3,993 18,624 148,604 1,159 8,579 264 11,606 21,608 9,320 485 2 (9,807) (387) (632) (197) (207) (1,423) 2011 12 31 105,462 39,049 4,062 20,216 168,789 2011 1 1 (13,263) (11,494) (2,313) (27,070) (5,287) (5,566) (503) (11,356) 79 575 171 825 2011 12 31 (18,471) (16,485) (2,645) (37,601) 2011 1 1 (298) (12) (3) (1) (314) (8) (8) 28 2 30 2011 12 31 (278) (10) (3) (1) (292) 2011 12 31 86,713 22,554 1,414 20,215 130,896 2011 1 1 81,809 19,111 1,677 18,623 121,220 218
2012 12 31 29. 2012 2011 12 31 12 31 50 139 10 50 2 141 50 3,580 3,970 10 50 75,165 74,989 10 8,751 7,959 87,496 86,918 87,637 86,918 2012 2011 12 31 12 31 50 88 50 3,580 3,970 10 50 74,841 74,784 10 8,751 7,959 87,172 86,713 87,260 86,713 30. 2012 1,381 1,381 46 2012 219
2012 12 31 31. 2012 2011 12 31 12 31 56,949 45,698 (15) (27) 56,934 45,671 2012 2011 12 31 12 31 56,934 45,684 2012 1 1 36,035 3,248 5,411 699 300 (22) 45,671 10,254 (304) 977 180 (667) 19 10,459 804 804 2012 12 31 46,289 2,944 6,388 879 437 (3) 56,934 2011 1 1 21,635 3,343 4,113 807 1,571 (81) 31,388 14,400 (95) 1,298 (108) (76) 59 15,478 (1,195) (1,195) 2011 12 31 36,035 3,248 5,411 699 300 (22) 45,671 220
2012 12 31 31. 2012 1 1 36,035 3,248 5,402 699 300 45,684 10,252 (304) 978 180 (660) 10,446 804 804 2012 12 31 46,287 2,944 6,380 879 444 56,934 2011 1 1 21,635 3,343 4,102 807 1,571 31,458 14,400 (95) 1,300 (108) (76) 15,421 (1,195) (1,195) 2011 12 31 36,035 3,248 5,402 699 300 45,684 32. 2012 2011 12 31 12 31 59,993 48,655 (1) 24,492 23,986 8,910 5,473 3,721 2,106 1,744 896 297 21,268 12,034 121,386 92,189 2012 221
2012 12 31 32. 2012 2011 12 31 12 31 59,554 48,591 (1) 24,474 23,967 4,680 4,589 1,885 1,735 896 297 20,737 11,731 112,226 90,910 (1) 2012 2011 12 31 12 31 50 1,055 50 327 348 10 50 23,066 23,574 10 44 64 23,437 23,986 24,492 23,986 222
2012 12 31 32. (1) 2012 2011 12 31 12 31 50 1,055 50 327 348 10 50 23,048 23,555 10 44 64 23,419 23,967 24,474 23,967 33. 2012 2011 12 31 12 31 251,549 226,573 531,647 386,900 702 1,604 454 204 784,352 615,281 2012 223
2012 12 31 33. 2012 2011 12 31 12 31 251,755 226,587 535,350 387,711 702 1,604 939 1,157 788,746 617,059 34. 2012 2011 12 31 12 31 73,416 45,931 76,305 63,024 149,721 108,955 2012 2011 12 31 12 31 51,316 35,423 75,991 63,024 127,307 98,447 35. 2012 2011 12 31 12 31 3,674 353 224
2012 12 31 36. 2012 2011 12 31 12 31 (1) 155,065 81,093 (2) 6 599 (3) 126,365 155,071 208,057 (1) 2012 12 31 32.34 2011 12 3123.48 (2) 2012 12 31 40.54 2011 12 31 60.17 (3) 2012 1 1 37. 2012 2011 12 31 12 31 7,415 84,576 216 7,503 7,631 92,079 2012 225
2012 12 31 38. 2012 2011 12 31 12 31 2,706,447 2,639,856 3,221,969 2,818,538 1,314,629 1,032,314 3,200,531 2,807,779 (1) 216,879 216,517 202,480 107,022 10,862,935 9,622,026 2012 2011 12 31 12 31 2,706,259 2,639,727 3,221,847 2,818,464 1,314,555 1,032,244 3,200,377 2,807,670 (1) 216,869 216,517 202,480 107,022 10,862,387 9,621,644 226
2012 12 31 38. (1) 2012 2011 12 31 12 31 70,409 78,644 29,800 33,188 27,535 30,422 44,638 24,168 44,497 50,095 216,879 216,517 2012 2011 12 31 12 31 70,409 78,644 29,800 33,188 27,535 30,422 44,638 24,168 44,487 50,095 216,869 216,517 39. 2012 2011 12 31 12 31 (1) 150,885 99,922 (2) 41,754 19,468 192,639 119,390 2012 227