年度報告 2013 年度報告 2013
2 3 4 7 8 34 40 76 85 92 94 113 136 2013 1
2013 2 2013
2013 A IPO 21.35 2012 50.39% 9.69% H 2013 5 2281.47 2014 A 2014 3 26 2013 3
A bp 1 BP 1 1% 2007 1 26 H06881 1.00 2013 12 31 ETF IB 100% 50% 83.32% 100% 4 2013
H 1.00 78.57% IPO H 2013 5 22 H 2013 5 9 QDII QFII 2013 1 12013 12 31 RQFII 2013 5
571 1. 2. 6 2013
2013 7
1. China Galaxy Securities Co., Ltd. 2. 3. 75.37 204.81 4. 1 2 3 ETF 4 5 6 7 8 9 10 11 12 13 14 15 16 8 2013
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 2013 9
42 43 44 45 46 47 48 49 5. 35 C 2-6 100033 35 C 2-6 100033 http://www.chinastock.com.cn yhgf@chinastock.com.cn 6. 183 35 3501-07 3513-14 7. 35 C 100033 010-66568888 010-66568640 E-mail zgyh@chinastock.com.cn 8. 9. 10 2013
10. 2005 6 2005 8 8 2005 12 22[2005]163 4 [2006]3222007 1 26 60 2010200 5% 2010 226 2008 5 9 2011200 5% 2012 2 201262,887.8017 30 3 2012 10 8 2012 10 18 2012 11 27 2012 12 105% [2012]149 5% [2012]158 5% [2012]166 5% [2012]171 2013 5 22 H 2013 6 13 1,606,604,500 H69,345,743 H 1,537,258,757 H 75.37 2013 11
2013 12
234 30 35 35 24 15 13 13 9 8 8 8 7 6 6 5 5 4 3 3 3 3 3 333 2 2 2 11 1 1 21 2 12 2 3 71 B 2 4 34 2 1-3 5 21 6 27 7 7 18 1-4 D 03-3D 8 11 1 2 2 9 9 67 10 5 B 6 11 2 308 2013 13
12 38 701-707 712-718 13 2 103 14 3 1 B 4 15 18 2 6 701 16 16 2 17 3 18 526-203 19 98 20 106 21 156 22 199 23 693 24 1266 14 2013
25 366 26 53 27 941-2 28 16 29 2 30 7 31 A3-6 32 33 34 135 35 147 101 36 179 37 20 2 38 2013 15
39 78 40 110 41 19 6 42 59 E 43 40 2 1-2 44 91 45 46 46 76 3 47 620 B C D 48 6 49 71 3 50 99 51 1161 16 2013
52 1999 53 19 54 310 55 F-4 78 80 56 30 104 57 1277 2 58 188 59 124 60 150 61 99 62 185 63 833 64 1316 65 328 66 118 12 13 67 11 68 518 2013 17
69 989 2 8 70 186 71 555 100 1 1701 1703 72 218 2 201-1 73 912A 74 205 75 757 3 76 855 1 15 77 2917 4 78 3138 79 889 5 80 359 104 2 203-207 3 304-307 81 145 82 216 2 83 201 301 203 301 18 2013
84 79 19 85 561 86 718 87 20 11 88 36 89 102 1 3 4 90 303 216-217 91 1 3 401 92 13 93 193 94 220 1 6-8 95 626 96 528 97 146 98 251 2013 19
99 883-885 100 578 1 4 101 661-663 102 73 103 375 104 2 1 105 30 106 107 160 108 201 109 158 110 118 111 128 112 50 1 3 20 2013
113 207 209 211 114 363 115 62 116 393 117 109-125 118 1 104 119 6 120 15 121 416 122 88 123 419 124 57 125 18-1 126 198 127 239 2013 21
128 1569 129 130 5183 1 131 39 1# 1 12 131# 2 01 132 55 2-3 133 D-E D3 D17 D18 134 23 135 75-87 136 61-3 137 25 C 5 138 96-100 139 203 140 019 22 2013
141 11 142 175 143 83 144 698 145 83 146 16 147 57 148 168 149 59 150 85 151 301 11 152 9 153 123 154 75 155 456 2013 23
156 52-2 157 6 7 158 382 159 642 11 2 160 D 1 161 21 162 118 163 54 164 5 165 16 166 327 167 E 3 168 536 169 90-108 24 2013
170 195 A 101 202 502 504 171 18 1-2 172 3 1-3 173 39 D 174 52 175 C 17 18 1 2 176 72 177 118 1-2 178 10-11 2 179 C 19-26 180 B33 2013 25
181 2 182 2 D 2 183 61 184 6 185 173 7 11 186 2 187 2 188 B 189 36 190 66 1-4 191 1 192 65 201 202 301 302 26 2013
193 48 501 B510-B516 C500-C503 194 16 195 66 196 9 C5102 197 2052 A 3 198 009 3 301 199 2020 15 200 19 1 170 29 2907-2912 201 17 2 202 9023 12 203 88 27 204 12-2 2013 27
205 47 206 4 11 5-7 8 9 10 207 83 208 176 209 101 15 210 19 5-1 5-2 211 48 1 22 212 32 3 213 166 7 1 214 518 1 3-1 215 86 216 8 217 123 218 9 28 2013
219 139 220 B 11 221 11 9 222 393 223 400 A 7-A 224 69 225 51 226 112 227 2 228 77 229 10 230 2 231 20 232 106 233 126 234 90 112 2013 29
( ) 3 A2 8 306 2006 12 25 12 83.32% 010-58363288 2013 5 6 12 35 1 C 2 2009 10 21 10 100% 010-83571391 2013 10 183 35 3501-07 3513-14 2011 2 9 6 100% (852)36986788 199 27 2701-3 30 2013
29 1 21 2011 11 22 500 010-58872777 2 195 A202 2011 11 22 500 020-87559999 3 327 4 99 26 0304 2011 11 29 500 0731-85533268 2011 11 29 500 021-20252618 5 102 2011 12 15 500 0571-87048267 6 24 2401-2420 2011 11 29 500 0755-25890161 7 3 601-8 2013 5 3 500 022-83830606 8 168 2013 5 3 500 0371-63830968 9 106-26 2013 5 3 500 0971-8261698 10 6 7 2013 5 3 500 0574-87285929 11 53 2013 5 3 500 0351-8610998 12 11 9 2013 5 3 500 0871-3642016 2013 31
13 620 B C D 2013 5 3 500 0411-82336777 14 359 3 304 2013 5 3 500 025-84265588 15 1999 2013 5 3 500 0431-88581160 16 78 2013 5 3 500 0471-4955495 17 101 15 2013 5 3 500 023-88128899 18 456 2 1 2013 5 3 500 027-87841700 19 98 2013 4 18 500 0311-83996339 20 18 2013 5 3 500 0592-2200246 21 310 F 2013 5 3 500 0451-53905888 22 59 17-3 2013 5 3 500 024-23262577 23 57 2013 5 3 500 0551-2609765 24 9 1 4 401 2013 5 3 500 028-84396896 32 2013
25 175 2013 5 3 500 0535-6626318 26 39 1# 2 01 2013 5 3 500 0591-83337445 27 203 2013 5 3 500 0791-86224095 28 16 2013 5 3 500 0532-82870566 29 51 2013 5 15 500 0971-8261688 2013 33
2013 2012 2011 8,426,229 5,961,560 41.34% 6,431,039 2,893,018 1,886,313 53.37% 2,260,978 2,135,247 1,419,779 50.39% 1,578,130 (7,936,462) 3,183,705 (349.28%) (13,985) 0.31 0.24 29.17% 0.26 0.31 9.69% 8.49% 1.20 10.36% 2013 2012 2011 12 31 12 31 12 31 78,284,368 64,295,585 21.76% 59,214,735 52,862,702 46,736,737 13.11% 43,087,940 36,451,282 39,745,629-8.29% 41,231,089 25,174,828 17,429,859 44.44% 16,004,139 7,537,259 6,000,000 25.62% 6,000,000 3.34 2.90 15.17% 2.67 (%) 1 39.23% 28.48% 10.75 10.33% 1 = 34 2013
100 84.26 30 50 64.31 59.62 20 15.78 14.20 21.35 10 0 0 2011 2012 2013 2011 2012 2013 (%) (%) 15% 40% 39.23% 10% 10.36% 8.49% 9.69% 30% 28.48% 20% 5% 10% 10.33% 0% 0% 2011 2012 2013 2011 12 31 2012 12 31 2013 12 31 2013 35
800 782.84 700 600 592.15 642.96 500 400 300 251.75 200 160.04 174.30 100 0 2013 2012 2011 2010 8,426,229 5,961,560 6,431,039 8,460,182 5,532,877 4,075,247 4,170,061 4,569,555 2,893,018 1,886,313 2,260,978 3,890,627 2,135,247 1,419,779 1,578,130 2,777,016 2013 2012 2011 2010 12 31 12 31 12 31 12 31 78,284,368 64,295,585 59,214,735 94,264,529 52,862,702 46,736,737 43,087,940 79,719,851 36,451,282 39,745,629 41,231,089 76,794,509 25,174,828 17,429,859 16,004,139 14,460,235 7,537,259 6,000,000 6,000,000 6,000,000 36 2013
100 80 60 84.60 64.31 59.62 84.26 30 20 27.77 15.78 14.20 21.35 40 10 20 0 0 2010 2011 2012 2013 2010 2011 2012 2013 (%) (%) 20% 20.00% 40% 39.23% 15% 30% 28.48% 10% 10.36% 8.49% 9.69% 20% 16.74% 5% 10% 10.33% 0% 0% 2010 2011 2012 2013 2010 12 31 2011 12 31 2012 12 31 2013 12 31 2013 37
1,000 800 600 942.65 592.15 642.96 782.84 300 200 144.60 160.04 174.30 251.75 400 100 200 0 0 2010 12 31 2011 12 31 2012 12 31 2013 12 31 2010 12 31 2011 12 31 2012 12 31 2013 12 31 2013 2012 2011 2010 0.31 0.24 0.26 0.46 0.31 9.69% 8.49% 10.36% 20.00% 2013 2012 2011 2010 12 31 12 31 12 31 12 31 (%) 39.23% 28.48% 10.33% 16.74% 3.34 2.90 2.67 2.41 2013 2012 2013 12 31 2012 12 31 38 2013
2013 12 31204.81 2012 12 31 135.08 51.62% 2013 2012 12 31 12 31 20,481,446,168.26 13,508,295,357.27 25,039,073,794.83 17,341,937,646.07 2,253,220,314.41 2,038,828,858.39 908.99% 662.55% 81.80% 77.89% 133.37% 199.64% 163.04% 256.29% 12.73% 9.92% 67.52% 76.39% 2013 39
QE 2013GDP 7.7% CPI 2.6% 7.89% 7.18% 2013 6.75% 82.73% 2013 95.46 52%2013 A IPO 4,074.07 11.35% 2013 3,465.27 287.11%1097.93bp4.5558% 2013 3,644 9.0220137,221 29.94 35% 14.1% 1. 61.74 201251.28% 201395.46 2,005 201252% 40 2013
1 4.93 5.16% 2012 0.4% 2 2013 12 31 564.75 1.68 6.7% 1 MOT Moment of Truth 8425.09 132.6 5 107100 7 2013 2012 1 1 -- 49,300.17 32,886.89 49.91% 84 132.6 2013 12 31 564.75 1.68 2013 41
7,242.19 177.955.14% 74,176 842.50 10.72 2012208% 2013 12 31 177.95 74,176 842.50 2013 7,242.19 QFII 2012 20135 6 8 1 QFII 5 19 21 2014 2014 IT MOT PB Prime Brokerage 42 2013
2. IBQFII 6.23 201219.57% 73.71 0.56 7.83 2224 12 A2012 7 6 2013 73.71 5,646.16 7.83 2014 2014 2013 43
3. 8.24 2012 112.37% 2013 A 2,115.98 2012 153.15 6.75% 2012 4.65% 2002 (1) (2) (3) 9.67 3.57 2.67 A 44 2013
2014 IPO 4.11 201241.15% 1. wind 2013 4,074.07 2012 11.35% IPO 82.69 3 38 3 4 1 20 6 2014 1 24 20 Luminus Devices 2013 2013 45
2013 82.69 6 59 5 3.90 12.85 5.88 12.15 10.95 36.96 82.69 2014 IPO + + 2. 2013 4 68 2013 370 6,252.30 20124727,999.31 20% 46 2013
2013 16 246.532 83.3313.50 2 5117 450.36 6 2013 2012 246.53 16 574.82 33 83.33 2 84.27 3 73.50 3 47.00 5 450.36 26 2014 2014 1. 2013 47
1.37 2012205.06% 262.79 76.52 186.2765 31 34 4 2013 2012 76.52 74.67 31 31.62 29.49 11 186.27 187.91 34 131.51 131.73 10 2014 2014 2. (LP) VC/PE IPO PE2013 VC/PE IPOVC/ PE VC/ PE 48 2013
+ 0.10 201261.92% 74 14,750 2014 2014Pre-IPO 58%6 QDII2 A 17.57 2013 4 2.03 2012 504.71% 2013 49
2013 2 25 4 9 2013 3 23 2014 1 6 (RQFII) 2014 84.26 41.34% 21.35 50.39% 0.3129.17% 9.69% 1.20 782.84 2012642.96 21.76% 528.63 2012467.37 13.11% 251.75 2012174.30 44.43% H 63.36 50 2013
402.98 51.48% 196.77 25.13% 158.7220.27% 24.37 3.11% 164.11 94.20 134.74% 39.23% 2012 28.48% 10.75= / 1.6620121.4117.73% = -17.20 2013-79.36 2012 31.84 111.202013-45.782012-58.30 12.522013107.95 2012 0.02 107.932013-17.202012-26.44 9.24 2013 51
1. 28.93 53.37% 2013 2012 5,039.5 3,830.6 1,208.9 31.56% 2,666.4 1,698.6 967.8 56.98% 697.4 394.8 302.6 76.65% 8,403.3 5,924.0 2,497.3 41.85% 22.9 37.6-14.7-39.10% 8,426.2 5,961.6 2,464.6 41.34% 5,532.9 4,075.2 1,457.7 35.77% -0.3-0.3 2,893.0 1,886.3 1,006.7 53.37% 738.1 453.8 284.3 62.65% 2,154.9 1,432.5 722.4 50.43% 2,135.2 1,419.8 715.4 50.39% 84.26 41.34% 59.81%4.44 31.64% 3.15 8.28% 1.66 2013 2012 2011 2010 59.81% 64.25% 72.53% 81.20% 31.64% 28.49% 25.33% 14.69% 8.28% 6.62% 1.62% 3.71% 0.27% 0.64% 0.52% 0.40% 100.00% 100.00% 100.00% 100.00% 52 2013
100% 0.27% 8.28% 31.64% 0.64% 6.62% 28.49% 0.52% 1.62% 25.33% 0.40% 3.71% 14.69% 50% 59.81% 64.25% 72.53% 81.20% 0% 2013 2012 2011 2010 2013 53
2013 2012 4,069.0 2,732.3 1,336.7 48.92% 372.5 337.7 34.8 10.31% 333.2 674.9-341.7-50.63% 131.5 33.2 98.3 296.08% 125.7 41.2 84.5 205.10% 7.6 11.2-3.6-32.14% 5,039.5 3,830.5 1,209.0 31.56% 171.2 107.7 63.5 58.96% 4,868.3 3,722.8 1,145.5 30.77% 2.50% 2.61% 6.61% 0.15% 7.39% 8.82% 17.62% 0.87% 1.08% 0.28% 80.74% 71.33% 2013 2012 48.68 30.77% 13.37 48.92%2013 54 2013
3.42 50.63%2013 IPO 0.98 296.08% 0.85 205.10% 19.82 39.61% 2013 2013 2012 1,453.5 1,102.0 110.9 2,666.4 1,698.6 967.8 56.98% 684.6 279.1 405.5 145.29% 1,981.8 1,419.5 562.3 39.61% 1.40 10.67% 7.47 210.25% 0.81 269.67% 2013 55
6.97 76.65% 2013 2013 2012 147.5 5.4 142.1 2,631.48% 375.4 157.4 218.0 138.50% 0.8 0.8 * -202.4-196.8-5.6-2.85% 505.9 386.1 119.8 31.03% -129.8 42.7-172.5-403.98% 697.4 394.8 302.6 76.65% * 1.42 26 2.18 138.50% 1.20 1.73 56 2013
46.77 26.80% 2013 218.8 - - 2,490.5 1,775.6 192.2 4,677.1 3,688.5 988.6 26.80% 0.65 22.90% 6.20 33.12%2013 2.69 17.83% H 1.92 1.65 2013 2012 7.7-13.8 21.5-155.80% 15.1 10.8 4.3 39.81% 169.4 30.0 139.4 464.67% 192.2 1.48 2013 57
2. 782.84 21.76% 402.98 7.92% 196.77 214.92% 158.72 31.13%24.37 11.77% 2013 12 31 12 31 40,298.4 43,762.8-3,464.4-7.92% 19,676.6 6,248.2 13,428.4 214.92% 15,872.1 12,104.0 3,768.1 31.13% 2,437.3 2,180.6 256.7 11.77% 78,284.4 64,295.6 13,988.8 21.76% 20.27% 3.12% 18.83% 3.39% 25.13% 51.48% 9.72% 68.06% 2013 12 31 2012 12 31 58 2013
34.64 7.92% 51.48% 2013 12 31 12 31 33,083.7 36,607.0-3,523.3-9.62% 4,373.9 4,541.5-167.6-3.69% 2,840.8 2,614.3 226.5 8.66% 40,298.4 43,762.8-3,464.4-7.92% 330.84 9.62% 134.28 214.92% 25.13% 2013 12 31 12 31 18,392.8 5,438.7 12,954.1 238.18% 1,283.8 809.5 474.3 58.59% 19,676.6 6,248.2 13,428.4 214.92% 183.93 238.18% 12.84 58.59% 2013 59
37.68 31.13% 20.27% 2013 12 31 12 31 19.9 19.9 90.0 90.0 9,790.1 6,651.0 3,139.1 47.20% 5,027.3 4,622.0 405.3 8.77% 942.5 831.0 111.5 13.42% 2.3 2.3 15,872.1 12,104.0 3,768.1 31.13% 31.39 47.20% 12.51% 2013 12 31 12 31 7,934.5 5,517.1 2,417.4 43.82% 685.3 825.8-140.5-17.01% 11.7 7.6 4.1 53.95% 1,158.6 300.5 858.1 285.56% 9,790.1 6,651.0 3,139.1 42.70% 60 2013
4.058.77% 6.42% 2013 12 31 12 31 3,269.0 3,346.5-77.5-2.32% 127.3 20.8 106.5 512.02% 1,595.0 1,060.3 534.7 50.43% 36.0 194.4-158.4-81.48% 5,027.3 4,622.0 405.3 8.77% 1.1213.42% 1.20% 2013 12 31 12 31 628.8 485.4 143.4 29.54% 283.5 318.1-34.6-10.88% 30.2 27.5 2.7 9.82% 942.5 831.0 111.5 13.42% 2013 61
24.37 2.57 11.77% 3.12% 2013 12 31 12 31 393.7 515.6-121.9-23.64% 223.3 223.3 0.00% 349.3 362.8-13.5-3.72% 308.2 174.4 133.8 76.72% 300.9 202.9 98.0 48.30% 29.9 268.1-238.2-88.85% 832.0 433.5 398.5 91.93% 2,437.3 2,180.6 256.7 11.77% 62 2013
3. 528.63 61.26 13.11% 364.51 8.29% 88.98 71.67% 45.93 1,340.17% 2013 12 31 12 31 36,451.3 39,745.6-3,294.3-8.29% 8,898.4 5,183.4 3,715.0 71.67% 4,592.7 318.9 4,273.8 1,340.17% 2,920.3 1,488.8 1,431.5 96.15% 52,862.7 46,736.7 6,126.0 13.11% 16.83% 8.70% 5.52% 11.09% 0.68% 3.19% 68.95% 85.04% 2013 12 31 2012 12 31 2013 63
2013 12 31 12 31 592.7 318.9 273.8 85.86% 4,000.0 4,000.0 4,592.7 318.9 4,273.8 1,340.17% 5.93 85.86% 40 2013 12 31 12 31 1,287.7 1,104.8 182.9 16.56% 1,616.3 363.7 1,252.6 344.40% 8.4 20.3-11.9-58.62% 7.9 7.9 2,920.3 1,488.8 1,431.5 96.15% 64 2013
1.83 16.56% 12.53 1. 4.24 H 1.56 2. 3. 4. 254.22 44.78% H 63.36 2013 12 31 12 31 7,537.3 6,000.0 1,537.3 25.62% 11,542.3 6,268.2 5,274.1 84.14% 6,095.3 5,161.6 933.7 18.09% 246.8 129.0 117.8 91.32% 25,421.7 17,558.8 7,862.9 44.78% 2013 65
5. 2013 2012 6,173.9 73.27% 4,081.0 68.45% 623.2 7.40% 521.2 8.74% 823.5 9.77% 387.8 6.50% 411.2 4.88% 698.7 11.72% 136.6 1.62% 44.8 0.75% 9.6 0.11% 25.2 0.42% 202.5 2.40% 33.5 0.56% 105.1 1.25% 176.0 2.95% -59.4-0.70% -6.6-0.11% 8,426.2 100.00% 5,961.6 100.00% 66 2013
2013 2012 3,275.3 59.20% 2,624.4 64.40% 422.8 7.64% 358.4 8.79% 443.6 8.02% 164.6 4.04% 288.7 5.22% 403.3 9.90% 56.5 1.02% 73.8 1.81% 176.9 3.20% 23.2 0.57% 159.4 2.88% 68.8 1.69% 717.6 12.97% 365.3 8.96% -7.9-0.14% -6.6-0.16% 5,532.9 100.00% 4,075.2 100.00% 2013 2012 2,898.6 100.19% 1,456.6 77.22% 200.4 6.93% 162.8 8.63% 379.9 13.13% 223.1 11.83% 122.5 4.23% 295.4 15.66% 80.1 2.77% -29.0-1.54% -167.3-5.78% 2.0 0.11% 43.2 1.49% -35.3-1.87% -612.9-21.19% -189.3-10.04% -51.5-1.78% 0.0 0.00% 2,893.0 100.00% 1,886.3 100.00% 2013 67
29 234 1. [2013]27 23 [2013]87 5 2013 107 [2013]282 7 100 2. 9 1 8 2013 6 2013 12 10 [2013]1556 68 2013
2013 5 22 2013 6 13 1,606,604,500 H69,345,743 H 1,537,258,757 H 5.3081.47 A 1. 2013 4 12 35 90 3.58%2013 7 112013 6 20 35 90 5.10% 2013 9 18 2. 2013 7 25 1205 47 40 1 5 2013 8 15 2013 11 13 90 5.5% 2 10 2013 9 10 2014 9 10 1 5.85% 3 25 2013 9 11 2014 9 11 1 5.85% 4 2 2013 9 11 2013 12 10 90 5.15% 5 5 2013 10 31 2014 10 31 1 6.25% 3. 2013 9 25 2013 95 2013 6 40% 2013 69
9.67 1 4 A 1. 2. 70 2013
3. 2013 1. 2013 2013 2,115.9820122,269.13 6.75% 2013 8,121.79 20129,116.4810.91% VaR 2013 2013 71
2. 2013 3. H 2013 2013 72 2013
2013 1. 2. (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) 2013 73
1. 2. 74 2013
3. 4. 1. 2. 20 21 2013 75
2013 H 10% 10% 10% 2013 5 22 2012 12 31 2013 1-4 2013 1-4 2013 1-4606,349,272.57 10% 60,634,927.26 10% 60,634,927.26 10% 60,634,927.26 424,444,490.79 60 0.0707 H 76 2013
2013 2013 2,125,149,080.83 2013 2013 1-4 2013 4 30 2013 5-12 1,518,799,808.26 2013 1. 10%151,879,980.82 2. 10%151,879,980.82 3. 10%151,879,980.82 4. 1,063,159,865.80 2013 1,063,159,865.80 1. 2013 12 31H 7,537,258,757 H 10 0.62 467,310,042.93201343.95% 595,849,822.87 2. H 2013 2013 20132013 H 2013 77
[2013]325 2013 55.3 1,500,000,000 H 5.337,258,757 8,147,471,412.10 H 8,147,533,679.63 6,498,257,233.72 214,098,999.21 6,284,158,234.51 H 1. 60% 2. 25% 3. 15% 7,755,900,561.58 6,113,371,133.14 245,300,961,25 203,437,761,97 41,863,199,29 H 3,686,900 3,686,900 101,982 6,284,158 97.28% 1,536,471 1,536,471 17,624 890,000 890,000 13,305 78 2013
2013 12 31 18 18 2013 12 31 XV(i) XV 7 8 (ii) 352 (iii) 2013 79
H 22.44%H 8.08 H [1993]045 [2011]348 10% 10% 10%(1) 10% (2) 10% 20% (3) 20% H [2008]897 H 2008 10% 45 80 2013
2013 1.60% 2013 12 31 18 1. 1 4 VI 2 2013 81
2. 1 2 3 4 2013 3. 1 2 3 4 82 2013
4. 1 2013 239 2 2013-2014 [2013]372013 22 3 1 4 5 6 2013 3 5. 1 2 3 100% 2013 83
4 2014 2013 5 2011 8 6,000 6. 66 100 1200 84 2013
15 3 6 6 1,733.75 1,0001,000 (1) 2008 2010 8 2011 9 2012 3 19 2012 2 6 232.8 868.071,100.87 (2) 2006 2 2011 1 2012 8 23 15 4,904 2012 5 1315 5,019.84 2013 85
2012 12 2013 113 4,883.05 40% 2013 6 19 505.17 4,377.88 40% 2013 11 4 2014 1 20 4,134.93 1,653.97 4,134.93 *40% 2014 1 24 2014 2 14 (2014) 142-154 (3) 2013 3 12 14 2013 4 15 861.4 86 2013
2013 5,871.461,855.71 1,000 2013 5 2 (1) (2) (3) (4) 69.23% 2015 12 31 2,6002,800 3,0002015 12 31 172 0.1 5 2013 87
2013 2013 68.14 239.53 1,872.27 10.03 2,189.97 2,600.00 17.60 17.60 172.00 1. 2. 3. 4. 5. 14A (1) (2) (3) a. b. 88 2013
c. d. 2013 11 27 2013 2013 1 8 [2013]3 2013 1 12 [2013]15 2013 1 16 [2013]33 2013 2 6 2013 118 2013 2 22 [2013]45 2013 2 27 [2013]19 2013 89
2013 3 5 2013 3 21 [2013]148 2013 3 21 [2013]97 2013 6 5 2013002 2013 7 1 [2013]79 2013 7 2 [2013]60 2013 8 5 [2013]70 2013 10 14 2013 12 26 2013A AA 2013 90 2013
A 2014 3 1 AA AA H A 2014 4 25 HA 2014 3 11 1. 2014 2 12[2014] 4046 2. 2014 2 17 [2014]172 2014 3 26 4 10 2014 1 132014 5.1 6.85% 182 2014 3 3 200 0.034% 0.027% 2013 91
H (%) (%) 5,217,743,240 89.25% 69.23% 628,530,884 10.75% 8.34% H 85,807,133 5.07% 1.14% H H 1,605,177,500 94.93% 21.30% 2013 5 22 2013 6 13 1,537,258,757 H17153,725,876 H 6,000,000,0007,537,258,757 1,420 38 H 1,382 10 5,217,743,240 69.23% -146,378,743 5,217,743,240 0 1,687,761,333 22.39% 1,687,761,333 1,687,787,333 0 1 114,381,147 1.52% -3,208,853 0 114,381,147 110,000,000 1.46% 0 110,000,000 0 90,514,398 1.20% 0 90,514,398 0 60,000,000 0.80% 0 0 60,000,000 38,804,706 0.51% -1,088,628 0 38,804,706 28,983,000 0.38% 0 0 28,983,000 19,454,230 0.26% -545,770 0 19,454,230 13,617,961 0.18% -382,039 0 13,617,961 1 H 92 2013
69.23% 2005 8 8 70 2013 12 31 XV 2 3 336 H (%) (%) 1 1 5,217,743,240 69.23 89.25 2 2 5,217,743,240 69.23 89.25 2 3 H 85,807,133 1.14 5.07 1 78.57%, 5,217,743,240 2 336 2013 12 31 336 H IPO 2013 93
56 2010 1 5 1,545 2011 8 19 55 2010 3 30 2010 4 30 2012 5 11 2012 12 19 1,516 2011 8 19 53 2005 12 31 2007 1 0 2011 8 19 51 2009 8 21 2012 8 16 2012 12 19 2,294 2011 8 19 61 2005 12 31 2007 1 0 2011 8 19 56 2011 8 19 0 70 2005 12 31 270 2011 8 19 51 2011 4 22 310 2011 8 19 75 2013 1 25 200 94 2013
53 2013 1 25 200 55 2012 11 20 1,193 57 2005 12 31 2007 12007 2 12 51 2005 12 31 2007 1 1,378 2011 8 19 1,053 2011 8 19 62 2013 5 22 80 60 2012 11 20 1,153 50 2013 5 22 1,135 51 2007 82012 12 19 1,337 48 2007 82012 12 19 1,350 49 2013 8 26 1,697 43 2012 3 23 2012 12 19 2,888 2013 95
51 2012 3 23 2012 12 19 6,924 40 2012 12 31 2,888 44 2012 4 23 2012 12 19 2,678 44 2011 11 18 2012 12 19 2,905 43 2011 11 18 2012 12 19 2,996 2010 4 15 1. 2013 2. 2013 1 24 3. 96 2013
2008 7 2009 12 2009 12 2011 6 2012 12 2013 10 2011 6 2011 2 2005 8 2011 6 2007 2 2010 6 2005 8 2007 12 2013 12 2013 97
2004 7 2013 11 2008 7 2009 7 2010 8 2010 9 2011 12 2012 4 2001 5 2002 1 2007 6 2005 8 2012 7 2012 9 2012 3 98 2013
2011 6 2013 1 / 2011 7 2013 99
1. 5 (1) 1958 3 2010 1 2008 7 2009 12 2011 62011 6 2012 62012 6 2013 10 1997 5 1999 12 1999 12 2002 6 2002 6 2007 12 1982 11985 112002 3 (2) 1961 6 2005 122007 1 2005 8 2011 6 2007 2 2010 6 2014 3 1997 1 2008 1 2007 3 2012 71979 12 1999 7 2007 1 (3) 1953 1 2005 122007 1 2005 81987 10 1996 10 1988 9 1995 101996 10 1998 12001 1 2005 8 600999 1983 7 100 2013
(4) 1958 1 2011 82007 12 002332 1983 8 1986 9 1986 10 1998 1 1998 2 2007 9 2007 9 2011 11 6006382008 11 2011 11 2009 10 2011 112008 6 (5) 1959 9 2012 112007 6 2008 10 2012 1 1977 1 2001 11 2001 11 2007 2 2007 2 2012 11 2008 1 2011 122008 2 2008 91995 12 2. 2 (1) 1959 3 2010 3 4 2012 5 2012 12 2011 2 2011 6 1987 8 2002 8 2002 8 2007 1 2007 1 2008 10 2010 7 2009 9 2010 3 2010 4 2010 10 1982 1 1987 9 2013 101
(2) 1963 12 2009 82012 8 2012 12 1985 8 2009 6 2009 6 2012 7 2011 5 2012 7 1985 7 3. 4 (1) 1944 3 2005 12 2007 1 000531 002612 1982 7 1984 12 1984 12 1990 5 1990 5 2001 5 2001 5 2004 3 1982 7 (2) 1963 6 2011 4 2006 1 (McGill) 2007 4 2011 12 1987 5 1989 8 1995 7 1996 6 (Windsor) 1996 7 2001 5(McGill) 1997 7 1998 6 2001 6 2005 9 (McGill)2004 3 2010 6 2007 10 2009 1 2008 8 2011 12 102 2013
2009 8 2011 8 1983 7 1987 6 1996 5(Concordia) (3) 1939 10 2013 1 1993 4 2000 6 2000 6 2010 6 600115 00670 CEA 2001 5 2004 10 2011 12 2012 4 08219 1962 7 (4) 1961 4 2013 1 2002 1 1995 7 2002 1 1982 71987 10(Concordia) 1989 5 1990 5 1992 5 2013 103
4. 5 (1) 1957 7 2005 122007 1 2 1989 8 2000 9 1995 6 1998 6 2000 7 2005 7 2005 8 2011 61983 7 (2) 1963 4 2005 122007 1 2005 82012 7 1985 8 1992 11 1992 11 2000 7 2000 9 2003 12 2003 12 2005 12 1985 7 (3) 1952 12 2013 51986 12 2001 6 2001 6 2002 6 2002 6 2005 5 2005 5 2007 5 2007 5 2012 2 2012 2 2013 1 1987 12 2003 7 1995 3 104 2013
(4) 1954 9 2012 112010 8 2012 10 1970 12 1986 12 1986 12 2001 3 2001 3 2007 1 2007 1 2012 3 1992 12 (5) 1964 10 2013 51990 7 1993 61993 6 1997 6 1997 7 2000 9 2000 9 2007 1 2007 1 1987 7 1990 7 5. 9 (1) 1963 1 2007 8 2012 10 2012 12 1997 3 2000 32000 9 2007 1 2007 1 2007 8 1984 71990 2 2000 12 2013 105
(2) 1966 9 2007 8 2012 12 2011 6 1998 5 2002 12 2003 1 2007 1 1988 7 2003 12 (3) 1965 2012 11 2013 2 15 2005 1 2011 6 2011 7 2012 11 1986 7 1989 6 2009 10 (EMBA) (4) 1971 12 2012 2 2012 3 2012 12 1993 7 1999 12 1999 12 2009 12 2007 12 2009 12 2009 12 2011 12 1995 12 2001 6 2009 6 (FCCA) 106 2013
(5) 1963 10 2012 3 2012 12 1992 7 1996 1996 8 2002 6 2004 11 2007 1 2007 1 2008 4 2008 4 2012 3 1992 7 (6) 1974 3 2012 12 2012 12 2005 9 2007 4 West Asset Management 2007 4 2008 6 EARNEST Partners LLC2008 6 2011 11 2011 11 2012 12 1997 72003 1 2005 5 (7) 1970 9 2012 4 2012 12 2008 7 2012 4 1993 7 2005 62009 1 2011 5 2013 107
(8) 1970 11 2011 112012 12 2011 7 1997 4 2005 12 2006 1 2007 12 2007 12 2010 6 2010 7 2012 42011 3 2012 8 1994 6 1997 6 2005 1 2005 10 (9) 1971 10 2010 4 2011 11 2012 12 2000 1 2003 9 2003 9 2010 2 1993 7 1996 7 1999 8 108 2013
2013 1 25 2013 < > 1. 2013 5 20 2012 2. 2013 4 11 2013 8 26 2013 109
60% 40% 50% (50%) 1/3 2013 110 2013
7,829 6,981 (%) (%) 5,532 70.66% 5,505 78.86% 564 7.20% 0 0.00% 240 3.07% 223 3.19% 50 0.64% 32 0.46% 34 0.43% 34 0.49% 15 0.19% 0 0.00% 158 2.02% 125 1.79% 61 0.78% 48 0.69% 243 3.10% 222 3.18% 398 5.08% 360 5.16% 318 4.06% 300 4.30% 216 2.77% 132 1.88% 7,829 100.00% 6,981 100.00% 61 0.78% 57 0.82% 898 11.47% 750 10.74% 4,533 57.90% 4,022 57.61% 2,337 29.85% 2,152 30.83% 7,829 100.00% 6,981 100.00% 30 3,040 38.84% 2,572 36.84% 31 40 2,681 34.24% 2,404 34.44% 41 50 1,895 24.20% 1,804 25.84% 51 213 2.72% 201 2.88% 7,829 100% 6,981 100% 209194 208 194 2013 111
(1) (2) (3) 2013 12 31 446 112 2013
2013 5 5 1. 2013 1 252013 < > 2. 2013 2 202013 < >< >< >< > 2013 113
3. 2013 4 242013 2012 2012 <2012 >< 201220112010 > 2013 < >< >< >< > 4. 2013 5 202012 2012 <2012> < >< > 5. 2013 9 2520132013 H 114 2013
3 4 115 2 4 3.13 2013 13 1. 2013 1 9 2012 2. 2013 1 18 < >< >< >2013 3. 2013 3 8<2012 > 2013 2013 115
4. 2013 3 21 20122012 <201220112010 >< > < > 5. 2013 4 2 2013 < > < >< >< >< > < > < >< >< >< >< >< >2013 6. 2013 4 92012 2012< 2012>2012 7. 2013 4 22 HH H 2013 8. 2013 5 20 H 9. 2013 6 14 116 2013
10. 2013 7 8 <> 2013 2013 11. 2013 8 26 2013 < > < > 12. 2013 11 27 < > <2013 1-6 > 2013 200 13. 2013 12 6 2013 12 6 2013 3 8 2013 117
1. 13 11 2 0 64 64 13 13 0 0 64 64 13 11 2 0 64 64 13 13 0 0 64 64 13 13 0 0 64 64 13 13 0 0 64 64 13 9 4 0 64 64 2 1 1 0 6 6 2013 1 25 13 13 0 0 64 64 11 9 2 0 58 58 11 9 2 0 58 58 13 10 3 0 64 64 2. 5 4 1 5 5 0 5 4 1 5 5 0 5 5 0 5 5 0 5 1 4 1 1 0 2013 1 25 5 4 1 4 1 3 4 4 0 5 5 0 118 2013
1 2013 1 14 2 2013 4 9 3 2013 4 12 IPO IPO 4 2013 8 26 2013 4 22 2013 119
1. 2. 10 H (1) 2013 3 8 20122012 < > 2013 120 2013
(2) 2013 3 21 < > < > 2012 2012 2013 (3) 2013 4 9 2013 H H H (4) 2013 6 4 (5) 2013 6 27 (6) 2013 8 14 2013< > (7) 2013 8 23 2013 (8) 2013 10 29 2013 200 (9) 2013 12 6IT 2014-2016 (10) 2013 12 13 2013 121
3. 10 9 10 8 10 8 10 10 10 10 10 9 10 9 10 10 7 2 7 7 7 5 1. 2., 3 2012 2013 2013 (1) 2013 3 21 2012<2012> (2) 2013 6 27 < > (3) 2013 8 14 122 2013
3. 3 3 3 2 3 2 3 3 3 3 3 3 2 2 1. 2. 6 2013 123
(1) 2013 3 8 < > (2) 2013 6 4 (3) 2013 7 8 (4) 2013 8 14 (5) 2013 10 29 (6) 2013 12 13 <2013 > 2012 3. 6 5 6 4 6 6 5 2 5 4 1 1 124 2013
1. 2. 10 2013 2013 2013 1-6 (1) 2013 2 20 2013 2012 (2) 2013 3 8 <2012> 2012 2013 (3) 2013 3 21 2012 2013 (4) 2013 6 27 2013 (5) 2013 8 142013 2013 125
(6) 2013 8 23< > <2013 1-6 > (7) 2013 10 29 2013 1 1 4 30 2013 1 1 4 30 < > (8) 2013 11 27 (9) 2013 12 6 (10) 2013 12 16< > 3. 10 9 8 7 10 9 8 4 8 6 2 2 2 2 126 2013
5 4 1. 2013 1 16 2013, 2. 2013 3 7 2013 2013 < > 3. 2013 4 8 2013 2012 2012 2013 127
4. 2013 6 18 4 4 4 4 1 1 4 4 1 1 2013 21 H H 2013 7 18 128 2013
2013 2013 2011 2012 3 1 2013 2013 370 H 80H290 2013 2013 IPO 328 2013 3.29 2013 12 31 15 2013 2013 12 24 2013 129
www.chinastock.com.cn E.1.2 7176 2013 A.5.6 130 2013
1. 2. 2013 12 31 2013 131
2013 12 31 3. (1) IB IB IB 132 2013
2021 234 234 2013 2013 2013 133
(2) 2012 2013 2012 1 CRM (3) 105 10166 28 (4) 2013 2013 134 2013
2013 5 H A (5) 12 1,883 8,964102,2852,091,541 536,73590 2 2012 2013 1,998,700 2,091,541 102,285 8,964 538,873) 536,735) 1,895 1,883 12 92 90 2 0 0 2013 135
137255 2013 12 31 2013 2013 12 31 2014 3 26 136 2013
2013 12 31 12 31 2013 2012 5 5,039,498 3,830,546 6 2,666,446 1,698,648 7 697,427 394,813 8,403,371 5,924,007 8 22,858 37,553 8,426,229 5,961,560 9 (218,793) (283,809) 10 (2,490,499) (1,870,806) 11 (171,219) (107,650) 12 (684,627) (279,105) 13 (1,775,573) (1,506,907) 14 (192,166) (26,970) (5,532,877) (4,075,247) (334) 2,893,018 1,886,313 15 (738,087) (453,775) 2,154,931 1,432,538 2,135,247 1,419,779 19,684 12,759 2,154,931 1,432,538 16 0.31 0.24 16 0.31 2013 137
2013 12 31 12 31 2013 2012 2,154,931 1,432,538 (285,042) (12,740) (147,489) (5,433) 21,911 29,966 102,655 (2,948) (307,965) 8,845 190 (14,028) (1,535) (321,803) 7,310 20,292 20,292 (301,511) 7,310 1,853,420 1,439,848 1,833,736 1,427,089 19,684 12,759 1,853,420 1,439,848 138 2013
2013 12 31 12 31 2013 2012 18 393,674 515,600 19 223,278 223,278 20 349,251 362,811 22 19,856 24 495,050 742,976 25 308,204 174,385 1,789,313 2,019,050 26 18,392,778 5,438,668 27 300,915 202,880 29,894 268,136 28 832,083 433,467 90,000 24 9,295,082 5,908,000 30 1,283,838 809,523 31 5,027,321 4,622,021 32 942,506 831,037 33 2,281 34 2,840,742 2,614,323 35 4,373,917 4,541,475 36 33,083,698 36,607,005 76,495,055 62,276,535 78,284,368 64,295,585 38 4,000,000 39 592,687 318,858 40 36,451,282 39,745,629 41 1,287,722 1,104,837 42 1,616,371 363,707 8,370 20,270 33 7,883 43 8,898,387 5,183,436 52,862,702 46,736,737 23,632,353 15,539,798 25,421,666 17,558,848 2013 139
12 31 2013 2012 44 7,537,259 6,000,000 45 11,542,320 6,268,232 6,095,249 5,161,627 25,174,828 17,429,859 246,838 128,989 25,421,666 17,558,848 140 2013
2013 12 31 12 31 2013 2012 18 352,885 480,812 19 223,278 223,278 20 336,382 354,971 21 2,367,160 2,014,752 22 19,856 24 200,100 300,526 25 290,306 150,991 3,789,967 3,525,330 26 17,660,392 5,171,621 27 118,690 88,602 29,894 268,136 28 758,393 392,470 29 157,366 127,189 24 8,555,256 5,908,000 30 1,283,838 659,523 31 4,991,274 4,427,645 32 942,506 831,037 33 2,281 34 143,864 620,251 35 4,042,598 4,146,477 36 27,113,867 31,939,024 65,800,219 54,579,975 69,590,186 58,105,305 38 4,000,000 39 290,000 300,000 40 29,193,684 33,996,895 41 1,141,349 998,312 42 1,019,809 284,724 33 7,883 43 8,898,387 5,183,436 44,551,112 40,763,367 21,249,107 13,816,608 25,039,074 17,341,938 2013 141
12 31 2013 2012 44 7,537,259 6,000,000 45 11,507,591 6,271,238 45 5,994,224 5,070,700 25,039,074 17,341,938 137 255 2014 3 26 142 2013
2013 12 31 2012 1 1 6,000,000 (36,010) (1,471) 5,720,521 4,321,099 16,004,139 122,656 16,126,795 1,419,779 1,419,779 12,759 1,432,538 8,845 (1,535) 7,310 7,310 8,845 (1,535) 1,419,779 1,427,089 12,759 1,439,848 (909) (909) (1,369) (1,369) (1,369) 577,882 (577,882) (5,517) (5,517) 2012 12 31 6,000,000 (27,165) (3,006) 6,298,403 5,161,627 17,429,859 128,989 17,558,848 2,135,247 2,135,247 19,684 2,154,931 (307,775) (14,028) 20,292 (301,511) (301,511) (307,775) (14,028) 20,292 2,135,247 1,833,736 19,684 1,853,420 H 44 1,537,259 4,960,998 6,498,257 6,498,257 H (162,580) (162,580) (162,580) 109,892 109,892 777,181 (777,181) (424,444) (424,444) (424,444) (11,727) (11,727) 2013 12 31 7,537,259 4,798,418 (334,940) (17,034) 7,075,584 20,292 6,095,249 25,174,828 246,838 25,421,666 2013 143
2013 12 31 12 31 2013 2012 2,893,018 1,886,313 684,627 279,105 334 218,793 283,809 192,166 26,970 (467) (350) (4,554) 78,915 1,216 (147,489) (5,433) (375,399) (157,393) (773) 3,543,725 2,309,683 (12,954,110) (2,889,941) (553,007) (72,687) (474,315) (217,770) (519,050) (441,359) (16,000) (226,419) (477,284) (7,014) (975,534) 3,407,832 3,031,777 (2,798,242) (1,834,184) 7,883 3,714,951 5,180,834 (10,000) 300,000 (764) (6,884,530) 3,913,535 (542,909) (454,402) (509,023) (275,428) (7,936,462) 3,183,705 144 2013
12 31 2013 2012 323,790 22,214 (108,240) (238,254) 7,301 13,638 (20,000) 4,259 (3,571,698) (5,631,615) (90,000) 300,838 (1,670,485) 250,000 (4,578,494) (5,829,758) H 6,498,257 (11,728) (4,760) 109,892 11,700,000 282,039 18,858 (7,784,255) H (7,451) (3,099) 10,795,383 2,370 (1,719,573) (2,643,683) 3,921,043 6,564,857 (6,960) (132) 37 2,194,510 3,921,042 2,584,207 1,925,619 (595,068) (275,428) 2013 145
2013 12 31 1. 2007 1 26 60 35 C 2-6 2013 5H 1,537,258,757 1.00 37,258,757 2013 6 20 7,537,258,757 (2013)0130 H 2013 5 22 2013 8 147,537,258,757 2. 2.1 2013 1 1 36 7 7 7 54 146 2013
2. 2.1 2011 5 10 1112 27 2011 28 2011 10 11 12 10 11 12 28 2011 10 11 12 10 27 1210 a) b) c) 10 10 50% 1021 12 12 12 13 13 13 1313 2 17 2013 147
2. 2.1 13 13 13 13 13 56 1 1 1 1 (1) (2) 1 1 148 2013
2. 2.1 19 2011 19 2011 19 2011 19 19 19 2011 19 2011 41 2.2 2013 36 36 36 2014 1 1 36 36 2013 149
2. 2.3 10 1 12 27 19 2 9 9 3 7 32 1 39 1 2010 2012 4 2011 2013 2 9 3 14 5 21 1 1 2014 1 1 2 2014 7 1 3 9 4 2014 7 1 5 2016 1 1 9 2009 11 9 9 2010 10 2013 9 39 9 9 39 150 2013
2. 2.3 9 9 39 39 10 12 27 10 1227 19 19 2013 151
2. 2.3 19 19 32 32 32 21 21 2014 1 1 3. 152 2013
3. 2 7 2 36 2013 153
3. (1) (2) 39 154 2013
3. 39 36 36 39 2013 155
3. (i) (ii) (iii) (iv) (v) 156 2013
3. 2013 157
3. 2014 12 31 158 2013
3. 2013 159
3. 5% 20 40 0-4% 3 5 4-5% 4 10 5 23 5 3 160 2013
3. 2013 161
3. 39 162 2013
3. 2013 163
3. 164 2013
3. 39 2013 165
3. 166 2013
4. 3 19 2013 167
4. 25 41 (a) (b) (c) 168 2013
5. 12 31 2013 2012 4,068,980 2,732,345 333,184 674,864 372,505 337,734 131,481 33,163 125,694 41,231 7,654 11,209 5,039,498 3,830,546 6. 12 31 2013 2012 1,453,509 1,313,462 1,102,006 355,194 110,931 29,992 2,666,446 1,698,648 2013 169
7. 12 31 2013 2012 147,489 5,433 375,399 157,393 (260,699) (270,931) 773 503,032 380,709 42,638 120 2,929 5,389 15,681 73,992 (100,272) 31,751 (53,734) 37,543 24,191 (26,586) 697,427 394,813 8. 12 31 2013 2012 9,403 8,754 5,722 9,717 467 350 1,559 51(1) 4,554 7,266 12,619 22,858 37,553 170 2013
9. 12 31 2013 2012 198,983 248,237 19,810 35,572 218,793 283,809 10. 12 31 2013 2012 1,878,057 1,275,879 359,274 368,111 49,882 42,496 7,718 9,204 4,552 (1,635) 191,016 176,751 2,490,499 1,870,806 41 2013 171
11. 12 31 2013 2012 103,726 76,565 58,586 23,458 8,907 7,627 171,219 107,650 12. 12 31 2013 2012 129,665 157,440 292,901 109,227 105,462 12,438 77,707 78,892 684,627 279,105 13. 12 31 2013 2012 3,280 2,995 486,743 449,972 392,060 254,352 396,505 371,935 148,623 162,203 34,220 25,008 81,681 81,055 50,139 52,136 78,915 1,216 (1,900) 18,900 105,307 87,135 1,775,573 1,506,907 172 2013
14. 12 31 2013 2012 7,647 (13,746) 15,108 10,750 169,411 29,966 192,166 26,970 15. 12 31 2013 2012 765,760 361,273 1,865 1,626 (35,035) 769,251 326,238 25 (31,164) 127,537 738,087 453,775 25% 16.5% 25% 12 31 2013 2012 2,893,018 1,886,313 25% 723,255 471,578 78,178 53,889 (102,061) (45,025) 45,362 5,643 (3,929) 2,725 (4,344) 1,626 (35,035) 738,087 453,775 2013 173
16. 12 31 2013 2012 2,135,247 1,419,779 6,941,168 6,000,000 0.31 0.24 0.31 2013 6 0.31 2012 12 31 17. 2013 1 25 2013 2013 1 1 2013 5 2013 1 1 2013 4 30 424.44 2014 3 26 424.44 379.45 174 2013
18. 2012 1 1 244,111 681,221 85,901 108,957 275,653 1,395,843 929 61,602 6,571 24,215 99,747 193,064 (58,421) (3,915) (6,672) (47,215) (116,223) 2012 12 31 245,040 684,402 88,557 126,500 328,185 1,472,684 2012 1 1 76,636 504,753 49,059 56,565 124,887 811,900 10,940 106,625 19,387 19,699 91,586 248,237 (48,079) (2,446) (5,313) (47,215) (103,053) 2012 12 31 87,576 563,299 66,000 70,951 169,258 957,084 2012 12 31 157,464 121,103 22,557 55,549 158,927 515,600 2013 1 1 245,040 684,402 88,557 126,500 328,185 1,472,684 35,524 4,767 6,964 36,635 83,890 (38,065) (2,955) (11,680) (72,697) (125,397) 2013 12 31 245,040 681,861 90,369 121,784 292,123 1,431,177 2013 1 1 87,576 563,299 66,000 70,951 169,258 957,084 10,941 70,335 9,733 20,871 87,103 198,983 (35,193) (2,229) (8,445) (72,697) (118,564) 2013 12 31 98,517 598,441 73,504 83,377 183,664 1,037,503 2013 12 31 146,523 83,420 16,865 38,407 108,459 393,674 2013 175
18. 2012 1 1 244,111 653,103 85,071 106,190 271,254 1,359,729 929 48,101 6,571 17,281 97,641 170,523 (51,426) (3,750) (6,559) (47,215) (108,950) 2012 12 31 245,040 649,778 87,892 116,912 321,680 1,421,302 2012 1 1 76,636 494,413 48,510 56,064 122,886 798,509 10,940 99,658 19,305 17,992 90,270 238,165 (41,420) (2,286) (5,263) (47,215) (96,184) 2012 12 31 87,576 552,651 65,529 68,793 165,941 940,490 2012 12 31 157,464 97,127 22,363 48,119 155,739 480,812 2013 1 1 245,040 649,778 87,892 116,912 321,680 1,421,302 23,168 4,767 5,119 27,930 60,984 (37,911) (2,955) (5,805) (72,697) (119,368) 2013 12 31 245,040 635,035 89,704 116,226 276,913 1,362,918 2013 1 1 87,576 552,651 65,529 68,793 165,941 940,490 10,941 61,857 9,653 17,561 84,398 184,410 (35,044) (2,229) (4,897) (72,697) (114,867) 2013 12 31 98,517 579,464 72,953 81,457 177,642 1,010,033 2013 12 31 146,523 55,571 16,751 34,769 99,271 352,885 176 2013
18. 12 31 2013 2012 50 6,108 6,540 10 50 140,415 150,924 146,523 157,464 2013 12 31 28.79 2012 30.99 19. 12 31 2013 2012 223,278 223,278 223,278 223,278 2007 1 2013 2012 12 31 20 2013 12 31 15.01% 2012 15.52% 2013 177
20. 2012 1 1 303,410 96,989 400,399 45,190 45,190 (1,285) (1,285) 2012 12 31 303,410 140,894 444,304 2012 1 1 47,088 47,088 35,572 35,572 (1,167) (1,167) 2012 12 31 81,493 81,493 2012 12 31 303,410 59,401 362,811 2013 1 1 303,410 140,894 444,304 24,350 24,350 (19,703) (19,703) 2013 12 31 303,410 145,541 448,951 2013 1 1 81,493 81,493 19,810 19,810 (1,603) (1,603) 2013 12 31 99,700 99,700 2013 12 31 303,410 45,841 349,251 178 2013
20. 2012 1 1 301,199 92,028 393,227 41,303 41,303 (1,285) (1,285) 2012 12 31 301,199 132,046 433,245 2012 1 1 45,009 45,009 34,432 34,432 (1,167) (1,167) 2012 12 31 78,274 78,274 2012 12 31 301,199 53,772 354,971 2013 1 1 301,199 132,046 433,245 17,604 17,604 (19,703) (19,703) 2013 12 31 301,199 129,947 431,146 2013 1 1 78,274 78,274 18,092 18,092 (1,602) (1,602) 2013 12 31 94,764 94,764 2013 12 31 301,199 35,183 336,382 2013 179
20. 12 31 2013 2012 287,359 290,359 16,051 13,051 303,410 303,410 12 31 2013 2012 287,359 290,359 13,840 10,840 301,199 301,199 2013 2012 12 31 21. 12 31 2013 2012 2,514,660 2,014,752 (1) (147,500) 2,367,160 2,014,752 (1) 2013 12 31 147.50 180 2013
21. 2013 12 31 12 31 2013 2012 2013 12 31 * 1 * 2 3 * 4 * 5 * 6 2009 10 21 2011 2 9 1995 5 2 2011 3 2 2011 3 2 2012 1 10 2012 6 28 2012 7 24 2012 10 30 2013 11 4 2013 10 16 100% 100% 1,000,000,000 100% 100% 600,000,000 83.32% 83.32% 1,200,000,000 100% 100% 30,000,000 100% 100% 300,000,000 100% 100% 1,000,000 100% 100% 10,000,000 100% 100% 2,200,000 100% 100% 500,000 51% 100,000,000 40% 500,000,000 2013 181
21. 1 [2010]1533 2011 2 100 2012 6 1 500 600 2 2013 12 31 6 12 499.91 100.09 2013 12 31 83.32% 3 2012 10 4 20 30 4 2013 10 18 40 50 5 2013 11 10.251%2013 12 31 100 20 6 2013 12 105 2 2 1 2013 12 31 RMB 200.56 42 * 22. 12 31 2013 2012 19,856 19,856 2013 12 31 2013 12 31 10% 10% * 2013 1 20 10% 182 2013
23. 2013 12 31 2012 12 31 1,625 2,070 24. 12 31 2013 2012 (1) 200,100 300,526 (2) 294,950 442,450 294,950 442,450 495,050 742,976 495,050 742,976 12 31 2013 2012 7,934,536 5,517,098 56,046 7,878,490 5,517,098 390,393 383,346 378,667 20,408 10,696 361,700 727 846 303 392 11,684 7,556 (1) 958,469 9,295,082 5,908,000 (3) 8,336,613 5,908,000 958,469 2013 183
24. 12 31 2013 2012 (1) 200,100 300,526 200,100 300,526 12 31 2013 2012 7,934,536 5,517,098 56,046 7,878,490 5,517,098 390,393 383,346 378,667 20,408 10,696 361,700 727 846 303 392 11,684 7,556 (1) 218,643 8,555,256 5,908,000 (3) 8,336,613 5,908,000 218,643 (1) 2 10 (2) 2013 12 31 147.50 2012 (3) 184 2013
24. 2013 12 31 362.94 2012 349.44 2013 26.82 2012 35.50 25. 12 31 2013 2012 308,204 174,385 12 31 2013 2012 290,306 150,991 2013 185
25. 2012 1 1 6,585 12,003 298,674 21,607 1,652 5,687 597 (41,935) 304,870 (17,323) (84,111) (12,822) 919 (735) 6,646 (26,365) 4,725 1,529 (127,537) (2,948) (2,948) 2012 12 31 (10,738) 9,055 214,563 8,785 2,571 4,952 7,243 (68,300) 4,725 1,529 174,385 38,501 49,319 8,686 21,538 1,572 (6,048) (82,090) (191) (123) 31,164 102,655 102,655 2013 12 31 27,763 111,710 263,882 17,471 24,109 6,524 1,195 (150,390) 4,534 1,406 308,204 2012 1 1 6,585 12,003 281,957 21,607 1,652 4,959 597 (36,390) 292,970 (16,906) (93,239) (12,822) 919 (735) 6,646 (28,951) 4,725 1,332 (139,031) (2,948) (2,948) 2012 12 31 (10,321) 9,055 188,718 8,785 2,571 4,224 7,243 (65,341) 4,725 1,332 150,991 38,084 46,088 8,686 21,538 2,299 (6,048) (73,877) (191) 36,579 102,736 102,736 2013 12 31 27,763 111,791 234,806 17,471 24,109 6,523 1,195 (139,218) 4,534 1,332 290,306 186 2013
25. 147.50 2012 2013 12 31201.24 2012 43.84 2013 12 31 177.00 20122018 2013 12 31 24.24 (2012 43.84 26. 12 31 2013 2012 18,392,778 5,438,668 18,392,778 5,438,668 12 31 2013 2012 17,660,392 5,171,621 17,660,392 5,171,621 2013 12 31 3,269.56 2012 1,377.76 2013 187
26. 2013 2012 12 31 27. 12 31 2013 2012 104,910 60,823 53,994 42,423 54 23,322 11,032 48,460 13,820 57,807 51,873 13,191 17,115 1,500 3,105 6,588 3,899 309,772 204,090 (8,857) (1,210) 300,915 202,880 12 31 2013 2012 289,575 200,522 11,340 2,283 75 300,915 202,880 188 2013
27. 12 31 2013 2012 48,460 13,820 57,808 51,873 13,191 17,115 1,500 3,105 6,588 3,899 127,547 89,812 (8,857) (1,210) 118,690 88,602 12 31 2013 2012 107,350 86,244 11,340 2,283 75 118,690 88,602 12 31 2013 2012 1,210 14,956 7,647 (13,746) 8,857 1,210 2013 189
28. 12 31 2013 2012 638,993 300,361 110,053 68,489 32,883 (1) 27,041 59,304 41,541 841,233 437,432 (9,150) (3,965) 832,083 433,467 12 31 2013 2012 594,462 288,317 100,769 64,603 32,883 (1) 27,041 39,429 16,474 767,543 396,435 (9,150) (3,965) 758,393 392,470 (1) 2012 2013 12 31 2013 2012 3,965 71,472 15,108 10,750 (9,923) (78,257) 9,150 3,965 190 2013
29. 30. 12 31 2013 2012 50,000 162,000 41,624 1,192,214 647,523 1,283,838 809,523 1,283,838 659,523 150,000 1,283,838 809,523 12 31 2013 2012 50,000 12,000 41,624 1,192,214 647,523 1,283,838 659,523 1,283,838 659,523 2013 191
31. 12 31 2013 2012 3,269,009 3,346,520 4,982 229,642 3,039,367 3,341,538 127,284 20,856 30,876 5,358 95,578 15,109 462 318 368 71 1,594,981 1,060,269 (1) 36,047 194,376 5,027,321 4,622,021 (2) 3,589,706 3,499,402 1,437,615 1,122,619 5,027,321 4,622,021 12 31 2013 2012 3,269,009 3,346,520 4,982 229,642 3,039,367 3,341,538 127,284 20,856 30,876 5,358 95,578 15,109 462 318 368 71 1,594,981 1,060,269 4,991,274 4,427,645 (2) 3,589,706 3,499,402 1,401,568 928,243 4,991,274 4,427,645 192 2013
31. (1) (2) 32. 12 31 2013 2012 (1) 628,842 485,400 144,833 360,293 484,009 125,107 (2) 283,520 318,076 101,245 106,974 171,854 199,336 6,161 7,678 4,260 4,088 (2) 30,144 27,561 942,506 831,037 (3) 942,506 831,037 (1) (2) 2013 12 31 107.66 2012 169.76 (3) 2013 193
33. 12 31 12 31 2013 2012 2013 2012 (1) 2,281 7,883 (2) 821 28,972 (821) (28,972) 2,281 7,883 (1) 2013 12 31 83.51 (2012 (2) 2013 12 31 300 IF1401 767 540,367 821 540,367 821 (821) 2012 12 31 300 IF1301 513 390,506 (18,745) 300 IF1303 209 160,876 (10,227) 551,382 (28,972) 28,972 194 2013
34. 12 31 2013 2012 78,142 42,018 52,812 524,358 29,670 3,052 693,724 511,310 1,038,777 752,357 587,138 528,459 347,569 198,894 1,410 16,125 11,500 37,750 2,840,742 2,614,323 12 31 2013 2012 78,142 42,018 52,812 524,358 1,410 16,125 11,500 37,750 143,864 620,251 35. 12 31 2013 2012 291,454 466,026 4,082,463 4,075,449 4,373,917 4,541,475 2013 195
(1) 25,298,074 29,635,629 35. 12 31 2013 2012 226,828 337,240 3,815,770 3,809,237 4,042,598 4,146,477 36. 12 31 2013 2012 3,339,541 3,455,016 (1) 29,744,157 33,151,989 33,083,698 36,607,005 12 31 2013 2012 1,815,793 2,303,395 27,113,867 31,939,024 (1) 40 196 2013
37. 12 31 2013 2012 1,903,056 3,455,016 291,454 466,026 2,194,510 3,921,042 2013 12 31 1,420.48 2012 16.0 (2012 38. 2013 12 31 2013 9 10 2014 9 10 5.85% 1,000,000 2013 9 11 2014 9 11 5.85% 2,500,000 2013 10 31 2014 10 31 6.25% 500,000 4,000,000 39. 12 31 2013 2012 (1) 180,826 18,858 (2) 121,861 (3) 290,000 300,000 592,687 318,858 2013 197
39. 12 31 2013 2012 (3) 290,000 300,000 290,000 300,000 (1) 2013 12 31 605.28 2012 12 31 88.28 2013 12 311.49%-1.93% 2012 12 31 1.5% (2) 2013 12 31 121.861.9% 2.41% 2014 1 (3) 2013 12 31 5.26% 1 2012 12 31 5.80% 16.13 61.80 40. 2013 12 31 1,361.64 2012 785.08 1,361.64 2012 785.11 198 2013
41. 12 31 2013 2012 1,020,072 788,828 8,180 9,154 6,399 13,310 1 156,959 176,085 2 48,067 60,815 48,045 56,645 1,287,722 1,104,837 12 31 2013 2012 877,917 685,395 8,070 8,919 6,399 13,310 1 156,959 176,085 2 48,067 60,815 43,937 53,788 1,141,349 998,312 1 2013 2012 12 31 12 31 2013 2012 176,085 171,522 633 968 7,085 6,768 (6,552) (3,173) (20,292) 156,959 176,085 2013 199
41. 1 2013 12 31 2012 12 31 % % 5.00 4.10 4.00 4.00 12 31 2013 2012 633 968 1,468 7,085 6,768 7,718 9,204 (20,217) (75) (20,292) (12,574) 9,204 2 4.55(2012-1.64 17.30 (2012 17.81 42. 12 31 2013 2012 300,838 436,171 121,853 83,215 155,727 60,757 68,505 33,670 54 143,763 54 23,642 48,732 98,404 26,496 17,901 96,746 10,286 (1) 18,136 18,900 115,005 101,331 1,616,371 363,707 200 2013
42. 12 31 2013 2012 424,444 116,502 78,111 155,727 60,757 48,364 27,565 48,682 96,661 26,496 17,901 96,440 10,286 (1) 18,136 18,900 24,261 35,300 1,019,809 284,724 (1) 58 43. 12 31 2013 2012 6,998,379 5,183,436 1,900,000 8 8,898,387 5,183,436 6,938,227 4,333,436 60,160 850,000 1,900,000 8,898,387 5,183,436 2013 201
44. 1 12 31 2013 2012 1 5,846,274 6,000,000 H 1,690,985 7,537,259 6,000,000 5,846,274 6,000,000 H 1,690,985 7,537,259 6,000,000 2013 5 1,500,000,000 H H 2013 637,258,757 H H 1,537,258,757 2013 6 28 (2013)0130 2013 6 20153,725,876 H H H 2013 12 31 H 1,690,984,633 5,846,274,124 2012 6,000,000,000 202 2013
45. (a) (b) (c) (d) 10% 50% 25% 10% 10% (e) 2013 203
45. (f) (i) (ii) (g) 2012 1 1 (36,010) 5,720,521 5,684,511 4,252,226 1,396,356 8,845 8,845 8,845 8,845 1,396,356 577,882 577,882 (577,882) 2012 12 31 (27,165) 6,298,403 6,271,238 5,070,700 2,125,149 (308,019) 20,292 (287,727) (308,019) 20,292 (287,727) 2,125,149 1 4,960,998 4,960,998 1 (214,099) (214,099) 777,181 777,181 (777,181) 17 (424,444) 2013 12 31 4,746,899 (335,184) 7,075,584 20,292 11,507,591 5,994,224 (1) 2013 5 22 4,960,998,000 214,099,000 51,519,000 204 2013
46. 2013 12 31 7,458.62 2012 5,160.37898.22 2012 752.08 600.36 2012 399.73 2,214.85 2012 0 2013 12 31 8,898.39 2012 5,183.44 2013 12 31 134.48(2012 205.26 180 2013 12 31 898,220 600,363 7,458,620 2,214,850 11,172,053 (701,792) (469,072) (5,827,524) (1,900,000) (8,898,388) 196,428 131,291 1,631,096 314,850 2,273,665 2013 205
46. 2012 12 31 752,076 399,734 5,160,372-6,312,182 (617,590) (328,254) (4,237,592) - (5,183,436) 134,486 71,480 922,780-1,128,746 47. 2013 2012 12 31 2013 2012 12 31 12 31 2013 2012 256,704 311,857 198,366 192,435 161,750 140,546 208,260 195,234 80,264 79,384 905,344 919,456 206 2013
47. 12 31 2013 2012 229,102 279,409 185,704 170,774 151,321 131,859 201,766 180,729 76,527 79,384 844,420 842,155 2013 2012 12 31 48. 12 31 2013 2012 4,500 5,788 12 31 2013 2012 4,495 5,617 2013 207
49. 2013 2012 12 31 2013 12 31 628 47 973 1,648 1,702 45 1,292 3,039 670 47 1,003 1,720 (1) (1) (1) 717 34 553 1,304 283 283 270 270 (2) 210 210 (3) 210 210 (6) 615 45 863 1,523 685 49 534 1,268 (5) 670 62 647 1,379 745 34 413 1,192 (4) 80 80 1,053 6,432 363 6,278 14,126 (1) 2013 12 31 2013 12 31 (2) 2013 1 (3) 2013 1 (4) 2013 5 (5) 2013 4 (6) 2013 1 208 2013
49. 2012 12 31 633 46 981 1,660 (1) 710 19 906 1,635 646 46 1,003 1,695 (1) (1) (1) (2) 675 33 557 1,265 270 270 290 290 290 290 594 44 863 1,501 688 48 534 1,270 (3) 740 33 307 1,080 850 4,686 269 5,151 10,956 (1) 2012 12 31 2013 12 31 (2) 2012 102012 12 31 2012 (3) 2012 10 2012 2013 12 31 2012 2013 12 31 2013 209
50. 12 31 2013 2012 8,028 3,293 10,838 33,097 451 296 19,317 36,686 2012 2013 12 31 2013 2012 4,500,0015,000,000 4 5,000,0015,500,000 1 8,000,0018,500,000 1 8,500,0019,000,000 2 9,000,0019,500,000 1 9,500,00110,000,000 1 5 5 210 2013
51. (1) 2005 8 8 2013 12 31 5,217,743,240 2012 5,364,121,983 69.23% 2012 89.40% 78.57% 21.43% 2012 2013 12 31 2013 2012 11,442 1 379,453 2013 62013 12 31 50.302013 12 31 100,000 2012 12 5.50 4.55 2012 12 31 2013 211
51. (2) 12 31 2013 2012 10,087 2,407 635,561 740,406 5,801 15,740 9,064 5,911 12 31 2013 2012 1,300 1,506 230,863 592 157,982 375,218 1,605 20,490,084 21,160,689 49,527 86,045 212 2013
51. (3) (4) * 12 31 2013 2012 2,395 3,782 2013 213
51. (4) 12 31 2013 2012 1,834 12 31 2013 2012 65,293 64,280 2013 2012 12 31 12 31 2013 2012 1,369 12 31 2013 2012 3,455 2,812 214 2013
51. (4) 12 31 2013 2012 8,604 63,090 2,169 7,290 534 2,169 557 11,307 73,106 2013 12 318.65 2012 8.30 (5) 12 31 2013 2012 40,924 42,215 2013 12 31 2013 12 31 2013 215
52. (a) (b) (c) (d) (e) (f) (g) (h) 216 2013
52. 2013 2012 12 31 10% 2013 2012 12 31 2013 12 31 6,150,839 620,647 823,548 411,231 136,608 9,593 150,119 100,786 8,403,371 8,403,371 7,075 52,317 59,392 (59,392) 15,999 2,591 98 4,170 22,858 22,858 6,173,913 623,238 823,548 411,231 136,608 9,593 202,534 104,956 8,485,621 (59,392) 8,426,229 (3,275,299) (422,804) (443,632) (288,726) (56,503) (176,881) (159,353) (717,552) (5,540,750) 7,873 (5,532,877) 2,898,614 200,434 379,916 122,505 80,105 (167,288) 43,181 (612,596) 2,944,871 (51,519) 2,893,352 (334) (334) (334) 2,898,614 200,434 379,916 122,505 80,105 (167,288) 43,181 (612,930) 2,944,537 (51,519) 2,893,018 2013 12 31 52,073,633 8,677,314 15,889,725 376,004 293,150 1,166,363 1,357,133 26,284,503 106,117,825 (28,141,661) 77,976,164 308,204 78,284,368 48,936,097 7,274,316 16,112,435 37,164 214,253 311,766 882,873 7,235,459 81,004,363 (28,141,661) 52,862,702 189,612 9,670 1,695 1,872 1,617 697 6,143 7,487 218,793 218,793 22,183 76 4,079 17,461 147,500 867 192,166 192,166 51,770 24,996 88 4,569 26,817 108,240 108,240 2013 217
52. 2012 12 31 4,054,718 517,411 387,677 698,413 44,781 20,377 33,491 167,139 5,924,007 5,924,007 6,586 6,586 (6,586) 19,725 3,822 326 4,817 2 8,861 37,553 37,553 4,081,029 521,233 387,677 698,739 44,781 25,194 33,493 176,000 5,968,146 (6,586) 5,961,560 (2,624,423) (358,400) (164,583) (403,311) (73,789) (23,208) (68,785) (365,334) (4,081,833) 6,586 (4,075,247) 1,456,606 162,833 223,094 295,428 (29,008) 1,986 (35,292) (189,334) 1,886,313 1,886,313 2012 12 31 43,056,563 6,601,961 12,252,829 109,431 230,774 1,029,133 677,732 15,564,837 79,523,260 (15,402,061) 64,121,199 174,385 64,295,584 42,598,151 5,848,639 12,282,449 98,320 262,144 17,993 233,926 797,175 62,138,797 (15,402,061) 46,736,736 242,151 6,680 1,974 2,970 1,419 104 4,756 23,755 283,809 283,809 (6,650) 629 1,071 30,322 6 1,592 26,970 26,970 139,613 16,901 913 8,615 72,212 238,254 238,254 218 2013
53. 12 31 2013 2012 61,086,766 50,595,173 9,790,132 6,650,976 5,027,321 4,622,021 942,506 831,037 51,246,656 45,380,064 12 31 2013 2012 51,177,087 43,098,616 8,755,356 6,208,526 4,991,274 4,427,645 942,506 831,037 43,187,580 39,600,289 2013 219
54. (a) 2013 12 31 (1) 784,025 (145,983) 638,042 (628,392) 9,650 (2) 258,392 (235,070) 23,322 23,322 1,042,417 (381,053) 661,364 (628,392) 35,253 2012 12 31 (1) 285,543 (18,496) 267,047 (267,013) 34 (2) 36,822 (25,790) 11,032 11,032 322,365 (44,286) 278,079 (267,013) 11,066 220 2013
54. (b) 2013 12 31 (1) 289,746 (145,983) 143,763 143,763 (2) 258,712 (235,070) 23,642 (981) 22,661 548,458 (381,053) 167,405 (981) 174,307 2012 12 31 (1) (2) 12 31 2013 2012 (1) 638,042 267,047 17,754,736 5,171,621 18,392,778 5,438,668 2013 221
55. 222 2013
55. 55.1 AA- 2013 2012 12 31 130% 2013 223
55. 55.1 12 31 2013 2012 18,392,778 5,438,668 300,915 202,880 720,878 381,300 90,000 (1) 7,961,352 5,552,597 26,816 35,499 1,283,838 809,523 (1) 3,269,009 3,346,520 (1) 736,505 655,164 107,663 169,764 2,281 2,840,742 2,614,323 4,373,917 4,541,475 33,083,698 36,607,005 73,055,913 60,149,455 224 2013
55. 55.1 12 31 2013 2012 17,660,392 5,171,621 118,690 88,602 656,972 345,929 157,366 127,189 (1) 7,961,352 5,552,597 26,816 35,499 1,283,838 659,523 (1) 3,269,009 3,346,520 (1) 736,505 655,164 107,663 169,764 2,281 143,864 620,251 4,042,598 4,146,477 27,113,867 31,939,024 63,146,234 52,652,897 (1) 55.2 2013 225
55. 55.2 2013 12 31 18,392,778 18,392,778 90,000 90,000 247,480 358,169 2,234,526 5,094,361 7,934,536 1,087,393 196,445 1,283,838 671,746 1,405,777 434,819 756,667 3,269,009 187,723 416,662 24,457 628,842 4,373,917 4,373,917 33,083,698 33,083,698 57,947,012 2,148,114 3,086,007 5,875,485 69,056,618 4,000,000 4,000,000 592,687 592,687 36,451,282 36,451,282 8,898,387 8,898,387 49,942,356 49,942,356 8,004,656 2,148,114 3,086,007 5,875,485 19,114,262 226 2013
55. 55.2 2012 12 31 5,438,668 5,438,668 100,610 293,089 1,471,392 3,652,007 5,517,098 809,523 809,523 281,945 789,915 850,988 1,423,672 3,346,520 454,664 30,736 485,400 4,541,475 4,541,475 36,607,005 36,607,005 47,779,226 1,083,004 2,777,044 5,106,415 56,745,689 318,858 318,858 39,745,629 39,745,629 5,183,436 5,183,436 45,247,923 45,247,923 2,531,303 1,083,004 2,777,044 5,106,415 11,497,766 2013 227
55. 55.2 2013 12 31 17,660,392 17,660,392 247,480 358,169 2,234,526 5,094,361 7,934,536 1,087,393 196,445 1,283,838 671,746 1,405,777 434,819 756,667 3,269,009 187,723 416,662 24,457 628,842 4,042,598 4,042,598 27,113,867 27,113,867 50,823,476 2,148,114 3,086,007 5,875,485 61,933,082 4,000,000 4,000,000 290,000 290,000 29,193,684 29,193,684 8,898,387 8,898,387 42,382,071 42,382,071 8,441,405 2,148,114 3,086,007 5,875,485 19,551,011 228 2013
55. 55.2 2012 12 31 5,171,621 5,171,621 100,610 293,089 1,471,392 3,652,007 5,517,098 659,523 659,523 281,945 789,915 850,988 1,423,672 3,346,520 454,664 30,736 485,400 4,146,477 4,146,477 31,939,024 31,939,024 42,299,200 1,083,004 2,777,044 5,106,415 51,265,663 300,000 300,000 33,996,895 33,996,895 5,183,436 5,183,436 39,480,331 39,480,331 2,818,869 1,083,004 2,777,044 5,106,415 11,785,332 2013 229