2013
1984 1 12005 10 282006 10 27 40 17,2453291,903 473.5 4.32 2013 1000 2000
2 3 5 7 10 13 17 17 21 38 58 75 78 79 84 86 92 103 121 123 127 131 134 136 2013 277 278 2013 279 284
HIBOR (Hong Kong Interbank Offered Rate) LIBOR (London Interbank Offered Rate) SHIBOR (Shanghai Interbank Offered Rate) (Standard Bank Group Limited) (Financial Stability Board) 571 2012 6 2
2014 3 27 201315 132 2013 2013102.617 2013 A 3
4
INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED ICBC A www.sse.com.cn 55 100140 86-10-66106114 86-95588 www.icbc.com.cn, www.icbc-ltd.com 3 33 55 86-10-66108608 86-10-66107571 ir@icbc.com.cn H www.hkexnews.hk 7 A 40 8 20 1 28 10 A 5
6 A 166 3 86-4008058058 H 183 17M 852-28628555 852-28650990 A 601398 H 1398 A 113002 1985 11 22 (www.saic.gov.cn) 2013 5 8 100000000003965 B0001H111000001 110102100003962 10000396-2 1 28 10 8
7 A 2013 2012 2011 2013 2012 2011 2,630 2,387 0.75 0.68 2,084 2013 2012 2011 154,769 189,178 175,422 0.60 2013 2012 2011 23.44 23.02 21.92 2013 2012 2011 21.37 19.75 20.75 2013 2012 2011 29.38 28.03 28.56 2013 2012 2011 0.94 0.94 0.85 2013 2012 2011 266.92 257.19 295.55
2013 2012 2011 443,335 417,828 362,764 122,326 106,064 101,550 589,637 536,945 475,214 165,280 153,336 139,598 38,321 33,745 31,121 337,046 307,458 271,000 338,537 308,687 272,311 262,965 238,691 208,445 262,649 238,532 208,265 (1) 261,537 237,582 207,208 (1,947) 533,508 348,123 18,917,752 17,542,217 15,476,868 9,922,374 8,803,692 7,788,897 240,959 220,403 194,878 4,322,244 4,083,887 3,915,902 17,639,289 16,413,758 14,519,045 14,620,825 13,642,910 12,261,219 867,094 1,232,623 1,091,494 402,161 254,182 249,796 1,274,134 1,124,997 956,742 351,390 349,620 349,084 (2) 1,572,265 1,299,014 1,112,463 (2) 11,982,187 9,511,205 8,447,263 (3) 3.63 3.22 2.74 (4) 0.75 0.68 0.60 (4) 0.74 0.67 0.59 (4) 0.75 0.68 0.59 (S&P) (5) A A A (Moody s) (5) A1 A1 A1 (1) 1. (2) 20132011 2012 (3) (4) 9 2010 (5) 8
2013 2012 2011 % (1) 1.44 1.45 1.44 (2) 21.92 23.02 23.44 (2) 21.83 22.93 23.32 (3) 2.40 2.49 2.49 (4) 2.57 2.66 2.61 (5) 2.45 2.66 2.68 20.75 19.75 21.37 (6) 28.03 28.56 29.38 % (7) 0.94 0.85 0.94 (8) 257.19 295.55 266.92 (9) 2.43 2.50 2.50 % (10) 13.12 13.66 13.17 6.76 6.43 6.19 (10) 63.34 54.22 54.58 (1) (2) 9 2010 (3) (4) (5) (6) (7) (8) (9) (10) 20132011 2012 A 9
10
2013 2,629.65 10.2% (ROA) 1.44% (ROE) 21.92% 28.03% 10.57% 13.12% 8.7 9,7408,924 15.3% 20.75% 43%70% 40 329 19 52.2% 2.5 9 3.9 1 380 80% A 11
0.09 0.94%257.19% 2013 2013 2014 30 30 30 12
A 13
2,629.65 10.2% 21.92% 0.750.07 4,433.35 6.1%1,223.26 15.3% 1.00 20.75% 52.2% 76.2% 0.53 28.03% 9,244.03 11.7% 8.79,740 85% 1.87 4,404.98 19.3% 39.4% POS 5.85.7723.2% 39.7% 8,8001.61 5.795,413 14.4% 1.3113.6620.2% 35.5% 4.616.8% 546 1,238 2013 14.629,779.15 7.2% 14
4.3 9.9% 473.5 8.1%96.5 18.7% 2013 80% 29.3% 4.7 2014 A 15
16
17 A 2013 2014 1 21 2013 3.0%20123.1% (LTROs) 250.25% % -6-3 0 3 6 9 12 15 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 2012 2012 1 2 3 4 5 6 7 8 9 11 10 12 6 7 8 9 11 10 12 2013 1 2 3 4 5 % 2012 LIBOR % 2012 1 2 3 4 5 6 7 8 9 11 10 12 6 7 8 9 11 10 12 2013 1 2 3 4 5 0 0.2 0.4 0.6 0.8 1.0 1.2 1.4 2012 HIBOR % 2012 1 2 3 4 5 6 7 8 9 11 10 12 6 7 8 9 11 10 12 2013 1 2 3 4 5 0 0.2 0.4 0.6 0.8 1.0 1.2
20132013 80.040.3%4.2% 17.6% 500 26.5% 29.6% 38.3% DAX30 CAC40 FTSE10025.5% 18.0% 14.4% 225 56.7% MSCI5.0% 9.6 62.05 WTI98.42 5.3% 1,201.6428.3% 2013 LIBOR 0.84%0.58%HIBOR 0.86% 0.87% 2013 (GDP)56.9 7.7% GDP 54.4% 50.0% -4.4% 9.7%0.3 43.719.6% 1 8.619.8% 3.6 23.413.1%2.6% 1.9%4.2 7.6% 1.4 2,597.5 2013 (M2)110.713.6% 0.2 (M1)33.79.3% 2.8 76.613.9% 71.914.1% 0.9 7,76913.7% 107.113.5% 104.413.8% 0.4 4,3867.9% 18
19 A 2013 17.29 1.538.896,879 51.4% 0.65,848 3,3151.804,5302,219 2.551.84 29.9% 7.0 0 2,000 4,000 6,000 8,000 10,000 12,000 0 5 10 15 20 25 30 2012 2012 1 2 3 4 5 6 7 8 9 11 10 2013 1 6 7 8 9 11 10 12 12 2 3 4 5 % % 1 2 3 4 5 6 7 8 12 11 10 9 8 7 6 5 4 3 2 2013 1 12 11 10 9 8 7 6 5 4 3 2 2012 1 2013 151.3513.3% 5,921 9931.00% 0.05 282.70% 12.819.95%9.95% 12.19% 2013 3 25 2013 1 6.0969 3.09% 2005 35.75% 3.82 15.4% 235.299,412 11.1%56 12 4.28%166 4.16% 155 2013 8.868,879
46.8 48.8% 1,967 52.3% 20.0 9.9%2,1168,122 6.8% 10.9% 3,867 5 (%) 5.5 5.0 4.5 4.0 3.5 3.0 2014 2014 2014 3.7% 2013 2.2% 5.1% 2014 2.5 0.5 3 6 9 12 15 18 21 24 27 30 2012 2013 2013 2013 2013 20
20132,629.65242.74 10.2% 1.44% 21.92% 5,896.37 9.8%4,433.35 6.1%1,463.02 22.8% 2,525.91 10.1% 1,652.80 7.8%0.53 28.03% 383.21 13.6%755.72 55.76 8.0% 2013 2012 % 443,335 417,828 25,507 6.1 146,302 119,117 27,185 22.8 589,637 536,945 52,692 9.8 252,591 229,487 23,104 10.1 37,441 35,066 2,375 6.8 165,280 153,336 11,944 7.8 38,321 33,745 4,576 13.6 11,549 7,340 4,209 57.3 337,046 307,458 29,588 9.6 1,491 1,229 262 21.3 338,537 308,687 29,850 9.7 75,572 69,996 5,576 8.0 262,965 238,691 24,274 10.2 262,649 238,532 24,117 10.1 316 159 157 98.7 2013 4,433.35255.07 6.1% 75.2% 7,671.11 456.72 6.3% 3,237.76 201.65 6.6% A 21
2013 2012 % % 9,457,500 548,640 5.80 8,386,531 519,852 6.20 3,969,162 148,514 3.74 3,839,495 138,159 3.60 3,711,336 142,713 3.85 3,488,859 130,267 3.73 (2) 257,826 5,801 2.25 350,636 7,892 2.25 2,883,971 45,487 1.58 2,652,396 41,766 1.57 (3) 908,823 24,470 2.69 853,392 21,662 2.54 17,219,456 767,111 4.45 15,731,814 721,439 4.59 1,172,816 901,978 (234,280) (211,109) 18,157,992 16,422,683 13,843,197 273,797 1.98 12,509,843 249,422 1.99 (3) 1,685,542 38,209 2.27 1,694,972 43,461 2.56 291,733 11,770 4.03 264,493 10,728 4.06 15,820,472 323,776 2.05 14,469,308 303,611 2.10 1,171,539 842,263 16,992,011 15,311,571 443,335 417,828 2.40 2.49 2.57 2.66 (1) (2) 10. (3) 22
20132012 62,334 (33,546) 28,788 6,168 4,187 10,355 8,259 4,187 12,446 (2,091) (2,091) 3,456 265 3,721 1,528 1,280 2,808 73,486 (27,814) 45,672 25,626 (1,251) 24,375 (337) (4,915) (5,252) 1,121 (79) 1,042 26,410 (6,245) 20,165 47,076 (21,569) 25,507 20122013 2.40% 2.57% 9 2013 2012 4.45 4.59 (14) 2.05 2.10 (5) 2.40 2.49 (9) 2.57 2.66 (9) A 23
5,486.40287.88 5.5% 10,709.69402012 6 7 32,979.42 1,671.17 5.07%61,595.58 3,815.236.19% 2013 2012 % % 6,216,071 378,988 6.10 5,618,165 364,464 6.49 171,591 10,330 6.02 192,354 14,495 7.54 2,509,792 140,608 5.60 2,099,358 125,775 5.99 560,046 18,714 3.34 476,654 15,118 3.17 9,457,500 548,640 5.80 8,386,531 519,852 6.20 3,789.88145.24 4.0% 69.1% 5,979.06 103.3041.65 28.7% 207.632013 152 1,406.08148.33 11.8% 4,104.34 187.1435.96 23.8% 1,485.14103.55 7.5% 1,427.13 124.46 9.6% 12 58.0120.91 26.5% 928.10 24
454.8737.21 8.9% 244.7028.08 13.0%554.31 15 2,737.97243.75 9.8% 84.6% 13,333.54 2012 2013 2012 % % 3,011,134 99,468 3.30 2,443,236 81,383 3.33 (1) 3,771,329 28,454 0.75 3,668,004 30,046 0.82 6,782,463 127,922 1.89 6,111,240 111,429 1.82 3,858,557 129,478 3.36 3,562,534 122,447 3.44 2,807,087 9,884 0.35 2,509,931 9,987 0.40 6,665,644 139,362 2.09 6,072,465 132,434 2.18 395,090 6,513 1.65 326,138 5,559 1.70 13,843,197 273,797 1.98 12,509,843 249,422 1.99 (1) A 25
382.0952.52 12.1% 29 117.7010.42 9.7% 25. 2013 1,463.02271.85 22.8% 2.6 24.8% 2013 2012 % 134,550 115,881 18,669 16.1 12,224 9,817 2,407 24.5 122,326 106,064 16,262 15.3 23,976 13,053 10,923 83.7 146,302 119,117 27,185 22.8 20131,223.26162.62 15.3% 1,345.50 16.1% 24.07 24.5% 26
2013 2012 % 30,513 27,499 3,014 11.0 29,486 26,117 3,369 12.9 28,533 23,494 5,039 21.4 18,231 16,760 1,471 8.8 12,611 10,018 2,593 25.9 6,893 5,974 919 15.4 4,357 2,848 1,509 53.0 1,857 1,623 234 14.4 2,069 1,548 521 33.7 134,550 115,881 18,669 16.1 12,224 9,817 2,407 24.5 122,326 106,064 16,262 15.3 305.1330.14 11.0% 294.86 33.69 12.9% 285.33 50.39 21.4% 182.31 14.71 8.8% 126.11 25.93 25.9% 68.93 9.19 15.4% 43.57 15.09 53.0% 20.69 5.21 33.7% 2013 2012 % 3,078 4,707 (1,629) (34.6) (151) (371) 220 6,593 4,095 2,498 61.0 14,456 4,622 9,834 212.8 23,976 13,053 10,923 83.7 A 27
239.76109.23 83.7% 24.9898.34 16.29 2013 2012 % 103,455 96,240 7,215 7.5 68,216 63,256 4,960 7.8 13,386 12,288 1,098 8.9 3,052 2,708 344 12.7 45,387 42,100 3,287 7.8 165,280 153,336 11,944 7.8 1,652.80119.44 7.8%0.53 28.03% 1,034.55 7.5% 7.8% 20125.94%) 453.87 7.8% 383.2145.76 13.6% 380.98 55.26 17.0% 7.40. 115.4942.09 57.3% 755.7255.76 8.0% 22.3% 42. 28
(MOVA) 2013 2012 % % 281,595 47.8 285,328 53.1 200,007 33.9 154,035 28.7 93,237 15.8 90,954 17.0 14,798 2.5 6,628 1.2 589,637 100.0 536,945 100.0 2013 2012 % % 39,201 6.6 47,439 8.8 114,372 19.4 108,107 20.1 74,942 12.7 69,824 13.0 114,550 19.5 104,794 19.5 79,782 13.5 70,549 13.2 95,730 16.2 83,175 15.5 31,983 5.5 29,913 5.6 39,077 6.6 23,144 4.3 589,637 100.0 536,945 100.0 2013 A 29
2013189,177.52 13,755.35 7.8% 11,186.82 12.7% 2,383.57 5.8% 1,190.64 3.8% 51.2% 2.3 1.8% 1.3 2012 % % 9,922,374 8,803,692 240,959 220,403 9,681,415 51.2 8,583,289 48.9 4,322,244 22.8 4,083,887 23.3 3,294,007 17.4 3,174,943 18.1 717,984 3.8 636,450 3.6 331,903 1.8 544,579 3.1 570,199 3.0 519,069 3.0 18,917,752 100.0 17,542,217 100.0 2013 2013 99,223.74 11,186.82 12.7% 88,151.82 9,244.03 11.7% 100,000 27,276 90,000 22,871 80,000 20,149 70,000 1,483 1,840 60,000 1,075 50,000 70,465 40,000 63,326 30,000 56,665 20,000 10,000 0 2011 2012 2013 30
2012 % % 7,046,515 71.0 6,332,578 71.9 148,258 1.5 184,011 2.1 2,727,601 27.5 2,287,103 26.0 9,922,374 100.0 8,803,692 100.0 2012 % % 2,871,038 40.7 2,470,061 39.0 4,175,477 59.3 3,862,517 61.0 7,046,515 100.0 6,332,578 100.0 2012 % % 3,227,142 45.8 2,795,081 44.1 1,110,219 15.8 1,033,073 16.3 3,302,809 46.9 3,017,048 47.7 516,564 7.3 520,449 8.2 7,046,515 100.0 6,332,578 100.0 7,139.37 11.3% 4,009.77 16.2%56.2% 3,129.60 8.1% 4,320.61 15.5% 771.46 7.5% 2,857.61 9.5% 38.85 0.7% 357.53 19.4% A 31
2012 % % 1,720,535 63.1 1,340,891 58.6 371,138 13.6 381,611 16.7 328,793 12.0 319,709 14.0 307,135 11.3 244,892 10.7 2,727,601 100.0 2,287,103 100.0 4,404.98 19.3%3,796.44 28.3% 86.2% 104.73 2.7% 90.84 2.8% 622.43 25.4% 2013 2013 43,222.44 2,383.57 5.8% 2012 % % 4,144,950 95.9 4,067,207 99.6 3,836,995 88.8 3,719,302 91.1 231,046 5.3 260,096 6.4 76,909 1.8 87,809 2.1 177,294 4.1 16,680 0.4 4,322,244 100.0 4,083,887 100.0 38,369.95 1,176.93 3.2%2,310.46 290.50 11.2% 10.1,772.94 1,606.14 4. 32
2012 % % 976,351 25.4 875,876 23.5 389,662 10.2 553,216 14.9 1,682,619 43.9 1,587,949 42.7 788,363 20.5 702,261 18.9 3,836,995 100.0 3,719,302 100.0 1,004.75 11.5% 1,635.54 29.6%946.70 6.0% 861.02 12.3% 2012 % % (1) 77 0.0 436 0.0 3 148,963 3.9 92,356 2.5 3 12 522,375 13.6 795,265 21.4 1 5 2,129,398 55.5 1,786,793 48.0 5 1,036,182 27.0 1,044,452 28.1 3,836,995 100.0 3,719,302 100.0 (1) 12,166.42 6.4%1 53,426.05 19.2% 2012 % % 3,734,780 97.3 3,627,651 97.5 75,556 2.0 64,165 1.7 26,659 0.7 27,486 0.8 3,836,995 100.0 3,719,302 100.0 1,071.29 3.0%113.91 17.8%8.27 3.0% A 33
2012 % % 372,556 8.6 221,671 5.4 1,000,800 23.2 920,939 22.6 2,624,400 60.7 2,576,562 63.1 324,488 7.5 364,715 8.9 4,322,244 100.0 4,083,887 100.0 2013 1 18,657.9716,826.19 1,831.7890.2% 9.8% 2010 18,210 3.60% 2015 2 3 2007 18,100 5.07% 2017 11 29 2008 17,000 4.83% 2015 3 4 2008 15,720 4.95% 2018 3 11 2011 13,790 4.49% 2018 8 25 2010 12,460 3.26% 2015 7 30 2007 11,620 4.94% 2014 12 20 2012 11,450 4.04% 2022 6 25 2011 11,210 3.70% 2014 1 18 2010 11,050 3.51% 2020 7 27 7,179.84 815.34 12.8% 3,319.03 2,126.76 39.1% 1 34
2013176,392.89 12,255.31 7.5% 2012 % % 14,620,825 82.9 13,642,910 83.1 1,269,255 7.2 1,486,805 9.1 299,304 1.7 237,764 1.4 253,018 1.4 232,186 1.4 1,196,887 6.8 814,093 5.0 17,639,289 100.0 16,413,758 100.0 2013 2013 146,208.25 9,779.15 7.2% 5,952.52 8.6% 3,415.52 5.2% 6,965.33 10.4% 2,402.71 3.5% 150,000 2,215 140,000 1,804 130,000 120,000 1,778 110,000 68,958 100,000 65,543 90,000 59,014 80,000 70,000 60,000 75,035 50,000 69,082 40,000 61,819 30,000 20,000 10,000 0 2011 2012 2013 A 35
2012 % % 3,464,625 23.7 2,915,072 21.4 4,038,872 27.6 3,993,173 29.3 7,503,497 51.3 6,908,245 50.7 3,901,098 26.7 3,754,118 27.5 2,994,741 20.5 2,800,169 20.5 6,895,839 47.2 6,554,287 48.0 (1) 221,489 1.5 180,378 1.3 14,620,825 100.0 13,642,910 100.0 (1) 2012 % % 128,631 0.9 116,069 0.9 2,961,946 20.2 2,873,019 21.1 1,903,961 13.0 1,801,666 13.2 3,783,427 25.9 3,430,503 25.1 2,070,744 14.2 1,931,610 14.2 2,432,806 16.6 2,272,311 16.6 886,193 6.1 858,125 6.3 453,117 3.1 359,607 2.6 14,620,825 100.0 13,642,910 100.0 2012 % % (1) 7,602,977 52.0 7,076,646 51.9 3 2,112,169 14.5 2,041,502 15.0 3 12 3,237,621 22.1 2,964,264 21.7 1 5 1,610,908 11.0 1,533,049 11.2 5 57,150 0.4 27,449 0.2 14,620,825 100.0 13,642,910 100.0 (1) 140,321.21 96.0% 9,557.89 7.3%5,887.04 221.26 3.9% 36
12,692.55 2,175.50 14.6% 2,993.04 615.40 25.9% 2013 12,784.63 1,500.04 13.3% 12,741.34 1,491.37 13.3% 2012 351,390 349,620 108,023 128,524 123,870 98,063 202,940 189,071 511,949 372,541 (24,038) (12,822) 1,274,134 1,124,997 4,329 3,462 1,278,463 1,128,459 19.4725,506.2344.87 25,525.70 5,309.68 1,641.6111,200.13 1,525.99 12,841.74 1,900.90 654.65453.22 1,107.87 A 37
38 23.5% 19.2% 12.4% 9.8% 7.3% 7.3% 7.2% 3.9% 2.9% 2.3% 1.6% 2.6% 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 23,645 38,174 29,150 40,389 34,646 2013 2012 2011 39,932 2013 2013 473.5 35.7 13.62013 11.5% 12.0% + 201370,465.15 7,139.37 11.3%
2013 75,034.97 5,952.52 8.6% POS 201343,865.81 25,168.12 18,697.69 2012 % % 4,386,581 47.8 4,231,203 51.1 2,516,812 27.4 2,391,127 28.9 1,869,769 20.4 1,840,076 22.2 (1) (2) (3) A 39
2013 114385 32 173 2013 571 6.6%1,731 19.7% 2013 96.5 18.7% 3,81314.4% 20131,737 23,33821.2% 7,36737.9% 40
2,000 368 3,094 2013 294.8612.9% 2013 2013 4.32 3,871 874 952013 15.5% 13.5% 2013 68,958.39 3,415.52 5.2%6.9% 3.9% A 41
2013 27,276.01 4,404.98 19.3%3,796.44 28.3% 30,000 27,500 25,000 22,500 20,000 17,500 15,000 12,500 10,000 20,149 22,871 27,276 7,500 5,000 2,500 2011 2012 2013 B2C POS POS (AFP)25,328 (CFP)3,857 2013 2,683 31.4% 440 9.5% 42
800 2013 2013 3.13 5,413 2013 5.8 1.1 57,72439.7% 285.33 21.4% 2012 % 57,780 46,886 23.2 48,975 39,173 25.0 8,805 7,713 14.2 2013 2012 % 57,724 41,314 39.7 (1) 11,477 9,354 22.7 (1) = 2013 2013 8,805 1,092 16,13523.9% 3,071.35 622.43 25.4% A 43
eid 2013 4.9 9,802 41,589 47.0% QFII RQFII 2013 57,854 43,817 14,037 44
ETF 8 QFII 21 RQFII 201346,213 16.8% 2013 39,275 5,135 5461,2382,848 T+D 17 20131.31 20.2% 3,87352.1% 24 5,287 10.3% A 45
2013 3 27 35.92 20133 8,88116.7% 830 38.2% 845 2013 2013 15.338.98 2,828 46
2013 2,335 77 2013 11 12 20 12 12 30 70 370 2,525 201317,57417,245329 31526 4013,075 13,60540 61 A 47
48 2013 1.61 14.8% 5.1 80.2% Windows 8 ipad ipad B2C U 2013 49.5% % 75.1 80.2 59.1 70.1 2013 2012 2011 2010 40 45 50 55 60 65 70 75 80 85
2013 21,825 25.2%80,50114.7% 87,900 33.1% 2013 58% 28% 80% A 49
(FOVA) 201321,666 40.0% 20% 2013 40 329 19 145 1,730 2013 2012 2013 2012 2013 2012 101,024 78,189 1,129 727 104 103 46,992 30,431 358 344 78 71 22,770 16,966 166 132 15 15 54,407 46,592 256 70 131 127 (1) 4,606 5,244 324 400 1 1 (20,636) (14,700) 209,163 162,722 2,233 1,673 329 317 (1) 2013 2,091.63 464.4128.5%6.7% 0.9 1,081.21362.3850.4% 747.50173.36 30.2%22.33 33.5% 1 2014 2 62 26 50
51 A
41.29 IPO 2013 735.05 57.33 6.78 48.39 2013 14.63 7.05 0.36 4.61 89.33% 2013 175.37 12.07 1.6 3.31 2013 15.16 1.11 225 2.69 98.61% 2013 25.81 2.54 1,952 141.87 97.7% 2013 53.77 4.94 3,107 52
89.33 2013 3.21 7,703 331 2013 11 19 2014 2 266,037.77 2 2013 34.62 2.96 2,937 2.15 2013 76.04 3.77 3,986 23.10 2013 7.34 8,374 630 1.69 80% 2013 9.70 1.70 15 A 53
5,000 2013 387.93 8,391 1,467 10,800 80% 2013 9.46 1.26 646 13.45 80% 2013 40.52 4.90 1.08 2.02 99.99% 2013 1.38 8,437 2013 11 8 2014 2 65,000 54
2 80% QDIIRQFII 2013 42 160 2,30013.4210.113.18 80 1 2013 1,488.42130.2120.06 57.05 60% 2013215.18 44.470.20 20.09% 143 111201316,942.93 1,559.82 162.06 1 2014 1 1330110 A 55
4G 2013 83 307 e iphone Android 2013 56
4.5 414 9.5 92013 619.03 A 57
2013 58
(1) (2) (3) (4) (5) 2013 A 59
(GCMS) 60
2013 2013 2013 A 61
2012 3,213,094 3,098,883 306,366 411,937 411,618 224,513 372,221 221,525 25,020 14,756 331,903 544,579 9,681,415 8,583,289 994,538 917,143 2,624,400 2,576,562 324,488 364,715 225,020 220,183 18,510,083 17,178,085 2,445,956 2,076,206 20,956,039 19,254,291 2013 2012 % % 9,632,523 97.08 8,501,566 96.57 196,162 1.98 227,551 2.58 93,689 0.94 74,575 0.85 36,532 0.37 29,418 0.33 43,020 0.43 36,482 0.42 14,137 0.14 8,675 0.10 9,922,374 100.00 8,803,692 100.00 201396,325.23 11,309.57 97.08% 0.51 1,961.62 313.89 1.98% 0.60 936.89 191.14 0.94% 0.09 62
2012 % % % % 7,046,515 71.0 73,253 1.04 6,332,578 71.9 60,977 0.96 148,258 1.5 10 0.01 184,011 2.1 2,727,601 27.5 20,426 0.75 2,287,103 26.0 13,598 0.59 9,922,374 100.0 93,689 0.94 8,803,692 100.0 74,575 0.85 732.53 122.761.04% 0.08 204.26 68.28 0.75% 0.16 2012 % % % % 388,097 3.9 4,069 1.05 312,927 3.6 2,811 0.90 2,071,035 20.9 22,568 1.09 1,936,722 22.0 15,465 0.80 1,319,021 13.3 15,507 1.18 1,240,314 14.1 10,171 0.82 1,731,710 17.5 16,626 0.96 1,558,968 17.7 13,180 0.85 1,340,628 13.5 14,323 1.07 1,190,327 13.5 13,885 1.17 1,750,714 17.6 11,490 0.66 1,524,074 17.3 10,774 0.71 568,511 5.7 5,443 0.96 514,030 5.8 5,308 1.03 752,658 7.6 3,663 0.49 526,330 6.0 2,981 0.57 9,922,374 100.0 93,689 0.94 8,803,692 100.0 74,575 0.85 4,314.22 38.6%2,263.28 43.0% 20.2% A 63
2012 % % % % 1,488,594 23.5 27,054 1.82 1,392,266 23.8 22,442 1.61 237,524 3.7 3,159 1.33 214,625 3.7 3,115 1.45 232,245 3.7 4,482 1.93 212,086 3.6 2,721 1.28 180,786 2.9 3,646 2.02 173,477 3.0 2,570 1.48 141,603 2.2 4,460 3.15 135,744 2.3 3,179 2.34 120,375 1.9 321 0.27 135,925 2.3 1,402 1.03 99,701 1.6 1,000 1.00 94,558 1.6 1,103 1.17 88,098 1.4 1,635 1.86 72,752 1.3 1,312 1.80 67,942 1.1 1,843 2.71 63,599 1.1 1,710 2.69 58,267 0.9 399 0.68 55,161 0.9 312 0.57 262,053 4.1 6,109 2.33 234,339 4.0 5,018 2.14 1,219,345 19.2 5,381 0.44 1,135,626 19.4 9,538 0.84 786,202 12.4 26,739 3.40 705,800 12.1 14,186 2.01 618,246 9.8 1,813 0.29 579,726 9.9 2,727 0.47 465,037 7.3 114 0.02 464,000 7.9 341 0.07 463,585 7.3 4,029 0.87 487,186 8.3 4,297 0.88 456,519 7.2 867 0.19 382,835 6.6 959 0.25 245,930 3.9 629 0.26 233,124 4.0 473 0.20 181,605 2.9 881 0.49 145,798 2.5 932 0.64 146,625 2.3 739 0.50 101,489 1.7 796 0.78 100,878 1.6 535 0.53 84,339 1.5 578 0.69 166,154 2.6 1,061 0.64 132,646 2.3 983 0.74 6,338,720 100.0 69,842 1.10 5,844,835 100.0 58,252 1.00 2013 963.28 6.9% 837.19 7.4% 804.02 11.4% 236.01 64
31,405 188,998 220,403 22,941 15,157 38,098 35,964 107,889 143,853 417 (417) (13,440) (92,315) (105,755) (2,019) (2,019) (14,002) (2,498) (16,500) 740 237 977 39,065 201,894 240,959 2013 2,409.59 205.56257.19% 2.43% 2.56% 2012 % % 4,446,023 44.8 3,754,475 42.6 1,720,535 17.3 1,340,891 15.2 1,184,175 11.9 1,087,051 12.4 148,258 1.5 184,011 2.1 1,365,199 13.8 1,269,028 14.4 2,926,977 29.5 2,693,138 30.6 9,922,374 100.0 8,803,692 100.0 44,460.23 6,915.48 18.4% 11,841.75 971.24 8.9% 29,269.77 2,338.39 8.7% A 65
% 2012 % 190 53,868 0.54 63,567 0.72 911 36,230 0.37 21,388 0.25 13 20,848 0.21 12,698 0.14 3 22,685 0.23 28,009 0.32 133,631 1.35 125,662 1.43 1,336.31 79.69 90 797.63 176.68 49.29 22.59 31.4% 3 27.01 12.68 103.83 38.49 24.76 3.93 4.2% 16.2% 2,544.56 2.5% 2013 % A 65,827 0.7 B 24,728 0.2 C 24,546 0.2 D 23,926 0.2 E 22,962 0.2 F 22,363 0.2 G 19,462 0.2 H 17,882 0.2 I 16,641 0.2 J 16,119 0.2 254,456 2.5 66
2013 (GPC) (GMRM) A 67
2013 (VaR) (GMRM) 2013 2013 3,517.05 1,521.86 15,655.74 4,403.23 3 3 1 1 5 5 (1,106,776) 755,071 473,593 1,091,981 2012 (1,539,586) 1,340,067 (48,908) 1,174,159 3.3 68
2012 100 (3,625) (23,845) (6,994) (22,489) 100 3,625 25,219 6,994 23,851 3.3 2013 3.09% 2012 253,530 41,824 266,916 42,820 (149,043) (24,587) (187,054) (30,008) 104,487 17,237 79,862 12,812 3.2 99%1250 (VaR) 2013 2012 50 45 85 13 14 28 81 7 39 29 54 15 28 28 60 3 16 5 19 0 0 7 20 0 61 53 95 26 32 41 88 22 3.1(VaR) A 69
2013 70
2013 2013 2012 2011 % >=25.0 30.2 32.5 27.6 >=25.0 61.0 65.2 90.6 % <=75.0 66.6 64.1 63.5 2013 1 1 33 1 1 5 5 2013 1 1 3 3 1 1 5 5 (7,569,949) (339,167) (767,112) (529,145) 2,978,075 4,387,952 3,117,809 1,278,463 2012 (7,008,584) (439,485) (461,287) (697) 2,158,073 4,046,904 2,833,535 1,128,459 2. A 71
IT 2013 72
2013 2013 (CAMS) A 73
2013 2013 74
(1) (2) (3) (4) 2013 (EC)(RAROC)(EVA) 2013 2013 (1) 1,266,841 1,190,490 1,266,859 1,190,490 1,572,265 1,478,863 10.57% 10.58% 10.57% 10.58% 13.12% 13.14% 10.62% 10.86% 13.31% 13.25% (1) A 75
2013 10.57% 10.57%13.12% 1,276,344 351,390 108,202 123,870 202,940 512,024 1,956 (2) (24,038) 9,503 8,049 1,474 (3,920) 3,900 1,266,841 (3) 18 1,266,859 324,806 189,877 134,857 72 19,400 19,400 1,572,265 11,982,187 10.57% 10.57% 13.12% (1) 4. (2) (3) 76
2013 1,276,362 9,503 1,266,859 18,927,994 2,557,075 21,475,566 5.90% 2013 1 15 2014 600 5 2013 3 202013 2013 6 27 A 77
201414,000 13,000 1.20% 78
2013 2012 2011 % >=25.0 30.2 32.5 27.6 >=25.0 61.0 65.2 90.6 % <=75.0 66.6 64.1 63.5 % <=10.0 4.2 4.0 3.6 % 16.2 17.9 19.3 % 1.7 1.9 2.0 9.7 4.1 7.3 43.9 28.1 32.8 9.5 4.4 4.9 2 2012 20149 30 33 39 40 2014 7 1 2013 38. 37. A 79
221,671 372,556 150,885 396 919,798 999,999 80,201 (102) 14,756 25,020 10,264 10,373 1,156,225 1,397,575 241,350 10,667 (319,742) (553,607) (233,865) 718 (13,261) (19,168) (5,907) (5,922) (333,003) (572,775) (239,772) (5,204) Heston 2013 12 31 80
% 1 1299 92,556,985 540 163,925,627 89.4 34,238,930 2 3988 15,396,976 540 15,069,017 8.2 1,256,413 3 939 2,569,814 50 2,286,382 1.2 (164,936) 4 1288 2,093,235 72 2,138,318 1.2 144,575 112,617,010 183,419,344 100.0 35,474,982 % (3) SBK 34,713,171,914 20.09 27,920,754,283 1,992,815,375 (2,858,468,719) 966 95,490,974 1.58 330,784,831 (8,664,516) MY 270,865,048 7.15 129,249,762 15,295,933 64,771,231 FSS FSS 65,751,384 23.56 87,249,801 19,267,417 M-CHAI-CS M-CHAI-CS 4,963,064 4.87 18,218,944 532,886 (1,703,424) PPP-CS PPP-CS 745,862 1.32 3,371,902 2,626,040 2468 168,439,670 11.88 65,660 (51,432,540) 35,319,427,916 28,489,695,183 1,976,479,071 (2,801,439,388) (1) 1% (2) FSS M-CHAI-CS PPP-CS (3) A 81
% (3) 146,250,000 11,250.00 3.84 146,250,000 4,500,000 102,301,500 20,043.00 10.00 102,301,500 40,000,000 BTMU 4,272,984 20.00 10.00 3,767,252 369,527 1,518,440 2.40 6.00 1,316,715 546,435 254,342,924 253,635,467 45,415,962 (1) 1% (2) BTMU (3) 3,967,350 3,967,350 745,862 59,334,824 50,620,339 8,714,485 23,158,122 82
26 2013 2012 % % 767,111 82.9 721,439 84.9 548,640 59.3 519,852 61.1 148,514 16.0 138,159 16.3 45,487 4.9 41,766 4.9 24,470 2.7 21,662 2.6 134,550 14.5 115,881 13.6 23,976 2.6 13,053 1.5 925,637 100.0 850,373 100.0 2013 21,475,566 2,113,543 1,314,192 1,557,845 220,468,189 4,621,301 329,523 2,198,301 92,585 144,819 841,895 1,046,604 A 83
2013 201361 84
3,00015 1,200 120 1,410 6,000 2013 A 85
2012 +, % % 349,618,757,526 100.00 1,769,915,420 351,388,672,946 100.00 1. 262,824,712,976 75.17 1,769,915,420 264,594,628,396 75.30 2. 86,794,044,550 24.83 86,794,044,550 24.70 349,618,757,526 100.00 1,769,915,420 351,388,672,946 100.00 H 5 2007 3 25. 86
891,634H 146,729A 744,905 10 2013 891,634 2013 12 31A+H 892,822 2014 3 21A+H 10 % A 35.33 124,155,852,951 A 35.09 123,316,451,864 H 24.48 86,013,832,094 A 1.27 4,474,434,462 A 0.30 1,053,190,083 A 0.23 806,536,828 A 0.15 540,842,624 005L CT001 A 0.11 373,491,528 A 0.07 262,303,877 A 0.07 261,629,846 (1) HH (2) A 87
(Central Huijin Investment Ltd.) 2003 12 16 8,282.09 1 71093296-1 2012 12 31 236,360,489.06 14,976,924.28 221,383,564.78201239,839,581.342012 3,939,111.84 1 35.33% 2012 10 10 2012 10 102013 4 9 A 211,717,2582013 12 310.060% 2013 6 142013 6 13 2013 6 13 A 175,445,4972013 12 310.050% 1 2013 88
% 1 47.63 2 (A H) 35.33 3 (A H) 40.28 4 (A H) 67.72 5 (A H) 57.26 6 (A) (1) 41.66 7 73.63 8 84.91 9 (A H) 31.34 10 100.00 11 78.57 12 55.38 13 43.35 14 40.00 15 100.00 16 100.00 17 70.00 18 14.54 (1) 2014 1 H 41.24% (2) AAHH 35.09% 10% A 89
XV23 2013 12 31336 A A A % % (1) 118,006,174,032 44.60 33.58 (2) 118,006,174,032 44.60 33.58 (1) 2013 12 31123,316,451,864 (2) 124,155,852,951 H H H % % 10,405,376,524 11.99 2.96 Temasek Holdings (Private) Limited 7,002,665,393 8.07 1.99 JPMorgan Chase & Co. 652,143,385 0.75 0.19 1,404,910,833 1.62 0.40 4,042,223,891 4.66 1.15 6,099,278,109 7.03 1.74 273,429,763 0.32 0.08 Blackrock, Inc. 5,390,603,681 6.21 1.53 90
A 10 A 1,569,369,000 815,208,000 663,612,000 642,093,000 UBS AG 617,602,000 481,190,000 454,171,000 437,978,000 355,790,000 333,373,000 2012 5 21 A 2010 8 31 250 A 4.203.53 2010 11 26 4.16 A 2010 12 27 4.15 H 2011 6 15 3.97 2010101.84 2012 6 14 3.77 2011102.03 2013 6 26 3.53 2012102.39 2011 3 12013 12 318,577,033,000 A 2,370,127,119 16,422,967,000 65.69% [2013]056 AAA AAA A 91
(1) (2) 60 2011.11 2014.11 49 2013.07 2016.07 59 2011.05 2014.05 59 2013.07 2016.07 49 2012.01 2015.01 45 2012.01 2015.01 54 2011.11 2014.11 58 2012.01 2015.01 59 2012.01 2015.01 56 2013.12 2016.12 65 2012.01 2015.01 M C 69 2013.03 2016.03 56 2013.03 2016.03 64 2012.05 2015.05 49 2012.08 2015.08 66 2013.12 2016.12 58 2011.11 2014.11 61 2012.05 2015.05 58 2012.05 2015.05 51 2012.08 2015.08 57 2012.07 2015.07 48 2010.05 53 2012.09 49 2013.10 46 2013.10 51 2013.12 58 2006.08 48 2010.11 51 2010.12 (3) 64 2011.11 2013.05 62 2010.04 2013.05 54 2010.10 2013.05 53 2013.07 2013.11 60 2011.11 2013.12 66 2010.09 2013.12 59 2010.09 2013.09 92
(1) (2) 2005 102008 72005 10 (3) (4) H 2,000 2005 101984 2000 2 2013 7 2013 5 19852005 10 2008 6 2004 9 2013 72005 10 2005 A 93
2012 1 2012 1997 2012 12005 1994 2008 12 2008 2012 1 1982 19891997 2004 2012 1 1991 94
2013 12 1983 2009 1J.P. 1999 PSA M C 2009 12 ICI (Ofgem)(FSA) JCNIBC Holding N.V.NIBC Bank N.V. OneSavings Bank plc Castle Trust Capital plc (IFRS Foundation)Promontory Financial Group 2009 12 1980 1992 1996 Harvest Real Estate Investments (Cayman) Limited A 95
2012 5 2009 2012 8 (Journal of Econometrics) (Econometric Theory) Ernest S. Liu 2013 12 SOHO 96
2005 102003 2005 2009 5 2009 5 2006 819942004 A 97
2012 719842001 2004 2010 52004 10 1991 7 1994 7 1998 6 2001 32004 9 (SBG) 2012 9 19852010 4 2013 10 1991 2013 10 1998 98
2013 12 1994 2006 8 1987 2010 11 19892001 2009 7 2010 12 1984 A 99
2013 3 202013M C 2013 6 72012 2013 7 2013 9 10 2013 2013 12 2013 5 22 2013 11 11 2013 12 31 2013 9 10 2013 9 29 2013 10 21 2013 12 17 2013 12 30 100
= + + 87.9 25.8 113.7 80.0 23.3 103.3 80.2 24.0 104.2 76.5 23.3 99.8 75.0 73.9 78.0 75.0 75.0 52.0 52.0 M C 43.0 43.0 44.0 44.0 44.0 44.0 42.0 42.0 72.7 20.0 92.7 30.0 30.0 28.0 28.0 5.0 5.0 5.0 5.0 76.5 23.3 99.8 76.5 22.9 99.4 19.0 4.0 23.0 19.0 4.0 23.0 6.3 2.0 8.3 73.9 22.7 96.6 73.9 22.7 96.6 73.9 22.7 96.6 (1) (2) (3) 2013 12 312013 12 31 (4) 2013 201343.7 41.1 41.1 91.5 A 101
(5) 2013 12 312013 71.5 (6) 2013 12 312008 7 1 (7) 2013 9 10 2013 4.2 2013 441,902 1 14,546 4,61110,610 44.8% 17.2% 10.8% 6.1% 4.8% 3.4% 2.5% 45.8% 35.4% 14.5% 4.2% 0.1% 10.4% 2013 17,5746617,245329 % % % 8,178,181 43.2 41 0.2 14,933 3.4 4,769,329 25.2 2,671 15.2 56,679 12.8 3,032,428 16.0 2,154 12.3 47,906 10.8 3,326,666 17.6 2,850 16.2 69,909 15.8 1,808,412 9.6 3,678 20.9 91,424 20.7 2,331,126 12.3 4,008 22.8 93,675 21.2 945,023 5.0 1,782 10.2 52,155 11.8 1,599,413 8.5 390 2.2 15,221 3.5 (7,072,826) (37.4) 18,917,752 100.0 17,574 100.0 441,902 100.0 (1) 1 20,38556 102
103 A 2013
2013 201319 104
(2009 2012) 2012 A 105
2013 9 A.5.6 2014 1 15 10% 2 3% 10 2 106
A H AH 2012 2,359 36% A 107
12 15 2 2013 2013 3 20 M C 2013 2014600 2012 2013 6 7 2013 2012 2012 2012 2012 2013 2012 2012 2013 9 10 2012 2013 3 206 79 10 108
153 6 6 M C 1/3 115023 2013 2013 2014600 2013 2013 20122013 2013 2012 2013 2012 2012 2012 2012 2012 2012 2012 2013 A 109
600 2012 2013 2012 2013 2013 2013 2013 2013 2012 20122013 2012 2012 2012 2012 2012 2012 2012 2012 2012 (2009 2012) 2013 2013 2014 110
1/3 10/11 2/3 1/1 5/5 0/0 3/4 0/0 1/1 5/5 5/5 3/3 11/11 3/3 2/2 3/3 10/11 3/3 5/5 2/3 10/11 5/5 3/3 3/3 11/11 5/5 3/3 5/5 2/3 11/11 3/3 3/3 0/0 0/0 0/0 0/0 3/3 10/11 2/3 4/5 2/3 5/5 1/2 10/10 M C 3/3 9/11 3/3 3/3 3/5 2/2 3/3 10/11 5/5 3/3 2/2 10/10 3/3 10/11 3/3 5/5 0/0 4/5 2/2 3/3 11/11 0/0 5/5 3/3 5/5 10/10 0/0 0/0 0/0 0/0 0/0 0/0 1/1 4/5 1/2 1/1 1/1 1/1 4/5 0/1 0/1 5/5 3/3 1/1 4/4 2/2 3/3 11/11 3/3 2/2 3/3 7/11 2/3 3/5 3/5 1/2 10/10 (1) (2) (3) A 111
6 9 M C M C 3 2012 2013 6 2 7 5 2012 2012 2013614 2012 112
2013 2014 3 25 2014 2014 8 M C 3 20132013 3 2012 2013 4 8 M C A 113
5 13 8 M C 2 2012 2013 3 2012 2013 1/3 2012 114
5 10 92012 2012 3 A 115
2012 2013 3 A.6.5 (FATCA) 116
15 2014 3 27 2013 62 2 2 4 4 A 117
2013 12 31 A.2.1 118
20132012 1122013 2013 2013 A 119
1.601.34 1,133 0.08 2013 2013 2014 86-10-66108608 86-10-66107571 ir@icbc.com.cn 55 100140 120
ONE ICBC 2012 2014 IT (MOVA)MOVA A 121
2013IT 2013 12 31 122
2013 6 72012 2013 6 25 2012 1 12012 12 31102.39 835.65 2013102.617 A 2011 3 12016 8 31 A 2013 12 31 919.582012 10.0% 2013 2013 2012 2011 10 2.617 2.39 2.03 91,958 83,565 70,912 (1) % 35 35 34 (1) A 123
2013 6,345.53 2013 12 3112. 11. 2013 30% 124
2013 12 31 2013 12 31 XV A/H A/H % % 1,316,040 H 0.001516 H 0.000375 2013 9 10 2013 9 9 A 18,000 2013 12 31 XV XV78 352 A 125
2013 1/3 2013 M C 126
127 A 7 1538 2012 2013 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2012 2012 2012 2013 2013 2013 2013 2012 2012 2012 2012 2013 2013 2013 2013 2013 20122013 2013 2013 2013
6 20122013 1011 2013 7/7 7/7 6/6 7/7 6/6 7/7 6/6 6/7 5/6 7/7 5/5 (1) (2) 128
15 A 129
2013 130
23.89 20% 2013 4 1 20% 2013 4 2 20% 20% 20% 201220%187 2014 2 27 2015 4 1 2014 1 29 60% 5 220% 6 60%8,000 2013 6 7.7 A 131
2006 7 31 48. [2003]56 2013 3,791.88 M C 132
133 A 2013 5% 5% 2006 10 A (1) (2) 2010 11 A 2010 8 A 5% 5%
134
135 A
136
138 140 142 144 146 148 151 151 151 174 218 223 226 248 257 263 264 266 266 1. 267 2. 267 3. 267 4. 268 A 137
1400518 140 2662013 12 31 2013 (1) (2) 138
2013 A 139
2013 2012 2013 2012 1 3,294,007 3,174,943 3,253,660 3,146,659 2 306,366 411,937 292,487 408,981 61,821 55,358 61,772 55,297 3 411,618 224,513 465,019 249,336 4 372,556 221,671 371,698 218,850 5 25,020 14,756 23,049 13,406 6 331,903 544,579 95,575 320,133 7 9,681,415 8,583,289 9,169,446 8,168,369 8 1,000,800 920,939 916,541 861,260 9 2,624,400 2,576,562 2,624,378 2,582,790 10 324,488 364,715 320,407 364,232 11 28,515 33,284 101,423 101,979 12 135,863 110,275 100,769 93,683 13 24,841 22,604 18,221 18,623 14 28,860 22,789 28,139 22,144 15 265,279 260,003 209,124 205,107 18,917,752 17,542,217 18,051,708 16,830,849 151 266 140
2013 2012 2013 2012 724 1,133 418 658 17 867,094 1,232,623 876,896 1,233,980 18 402,161 254,182 295,416 190,292 19 553,607 319,742 552,759 319,742 5 19,168 13,261 16,986 12,322 20 299,304 237,764 63,754 7,313 21 130,558 38,009 99,186 18,124 22 14,620,825 13,642,910 14,201,528 13,301,472 23 24,529 25,013 23,104 23,798 24 67,051 68,162 65,796 66,797 25 253,018 232,186 220,481 214,044 14 420 552 26 400,830 348,221 373,879 325,148 17,639,289 16,413,758 16,790,203 15,713,690 27 351,390 349,620 351,390 349,620 28 108,023 128,524 112,123 131,430 29 123,870 98,063 122,733 97,284 30 202,940 189,071 199,916 187,187 31 511,949 372,541 491,485 359,406 (24,038) (12,822) (16,142) (7,768) 1,274,134 1,124,997 1,261,505 1,117,159 4,329 3,462 1,278,463 1,128,459 1,261,505 1,117,159 18,917,752 17,542,217 18,051,708 16,830,849 151 266 A 141
2013 2013 2012 2013 2012 32 767,111 721,439 740,331 701,142 32 (323,776) (303,611) (310,619) (292,011) 33 134,550 115,881 128,449 111,691 33 (12,224) (9,817) (10,737) (9,222) 34 3,078 4,707 2,279 3,752 2,097 2,652 1,993 2,493 35 (151) (371) (236) (183) 36 6,593 4,095 5,937 3,857 37 14,456 4,622 1,275 495 589,637 536,945 556,679 519,521 38 (37,441) (35,066) (36,982) (34,746) 39 (165,280) (153,336) (155,540) (147,610) 40 (38,321) (33,745) (36,040) (31,775) 41 (11,549) (7,340) (2,284) (4,961) (252,591) (229,487) (230,846) (219,092) 337,046 307,458 325,833 300,429 2,910 2,767 2,328 2,358 (1,419) (1,538) (1,296) (1,273) 338,537 308,687 326,865 301,514 42 (75,572) (69,996) (73,043) (68,331) 262,965 238,691 253,822 233,183 44 (36,629) (1,178) (32,238) (1,999) 226,336 237,513 221,584 231,184 151 266 142
2013 2013 2012 262,965 238,691 44 (33,864) 85 44 (272) 176 44 763 255 44 (11,436) (1,913) 44 5 120 44 8,175 99 (36,629) (1,178) 226,336 237,513 262,649 238,532 316 159 262,965 238,691 226,375 237,245 (39) 268 226,336 237,513 43 0.75 0.68 0.74 0.67 151 266 A 143
2013 2013 1 1 349,620 128,524 98,063 189,071 372,541 (12,822) 1,124,997 3,462 1,128,459 262,649 262,649 316 262,965 (25,622) (25,622) (128) (25,750) (207) (207) (2) (209) 763 763 763 (11,216) (11,216) (220) (11,436) 8 8 (5) 3 44 (25,058) (11,216) (36,274) (355) (36,629) (25,058) 262,649 (11,216) 226,375 (39) 226,336 1,770 5,009 6,779 6,779 953 953 (1) 25,807 (25,807) (2) 30 13,869 (13,869) 2012 31 (83,565) (83,565) (83,565) (47) (47) 25 28 (748) (748) (748) 296 296 296 351,390 108,023 123,870 202,940 511,949 (24,038) 1,274,134 4,329 1,278,463 (1) 0.67 3.58 (2) 11.40 151 266 144
2013 2012 1 1 349,084 126,395 74,420 104,301 313,334 (10,792) 956,742 1,081 957,823 238,532 238,532 159 238,691 242 242 (8) 234 139 139 139 255 255 255 (2,030) (2,030) 117 (1,913) 107 107 107 44 743 (2,030) (1,287) 109 (1,178) 743 238,532 (2,030) 237,245 268 237,513 536 1,632 2,168 2,168 1,554 1,554 600 600 (1) 23,643 (23,643) (2) 30 84,770 (84,770) 2011 31 (70,912) (70,912) (70,912) (41) (41) 25 28 (246) (246) (246) 2012 349,620 128,524 98,063 189,071 372,541 (12,822) 1,124,997 3,462 1,128,459 (1) 0.15 3.10 (2) 13.14 151 266 A 145
2013 2013 1 1 349,620 131,430 97,284 187,187 359,406 (7,768) 1,117,159 253,822 253,822 (24,632) (24,632) 763 763 (8,374) (8,374) 5 5 (23,864) (8,374) (32,238) (23,864) 253,822 (8,374) 221,584 1,770 5,009 6,779 (1) 25,449 (25,449) 30 12,729 (12,729) 2012 31 (83,565) (83,565) 25 28 (748) (748) 296 296 351,390 112,123 122,733 199,916 491,485 (16,142) 1,261,505 (1) 0.67 151 266 146
2013 2012 1 1 349,084 130,462 73,951 103,731 303,924 (6,187) 954,965 233,183 233,183 (641) (641) 223 223 (1,581) (1,581) (418) (1,581) (1,999) (418) 233,183 (1,581) 231,184 536 1,632 2,168 (1) 23,333 (23,333) 30 83,456 (83,456) 2011 31 (70,912) (70,912) 25 28 (246) (246) 2012 349,620 131,430 97,284 187,187 359,406 (7,768) 1,117,159 (1) 0.15 151 266 A 147
2013 2013 2012 2013 2012 994,119 1,365,818 907,940 1,340,952 1,025 658 142,798 137,519 154,123 5,899 111,063 47,599 17,417 33,743 5,443 1,932 61,540 31,325 56,441 10,636 11,768 234,583 147,651 233,735 147,738 94,351 82,466 3,879 358 1,486 259 1,394 891,079 824,124 858,660 800,250 872 478 660 428 32,813 23,870 18,167 13,572 2,550,623 2,555,110 2,288,740 2,458,158 (1,159,539) (1,010,592) (1,050,997) (958,220) (409) (240) (361,808) (353,549) (7,573) (319,010) (179,741) (317,024) (177,952) (50,876) (49,554) (141,006) (73,580) (90,090) (35,653) (10,370) (71,238) (7,804) (9,666) (142,720) (80,025) (142,809) (80,238) (3,880) (277,232) (253,217) (264,364) (241,552) (103,936) (95,483) (99,286) (92,665) (114,256) (100,103) (110,379) (97,955) (65,856) (71,026) (56,426) (52,078) (2,552,570) (2,021,602) (2,478,320) (1,929,485) (1,947) 533,508 (189,580) 528,673 151 266 148
2013 2013 2012 2013 2012 1,117,779 965,229 1,065,400 904,324 653 914 737 842 493 1,088 1,271 1,074 1,140 1,120,013 967,414 1,067,211 906,306 (1,239,747) (1,058,490) (1,154,730) (981,799) (19) (3,723) (4,332) (15,607) (32,485) (18,707) (13,003) (12,079) (11,942) (13,145) (9,295) (11,008) (1,284,174) (1,094,084) (1,181,360) (1,020,493) (164,161) (126,670) (114,149) (114,187) 955 600 3,031 20,000 20,000 41,336 9,640 22,681 2,894 45,322 30,240 22,681 22,894 (10,074) (8,566) (9,286) (8,257) (17,084) (10,433) (17) (83,565) (70,912) (83,565) (70,912) (47) (41) (110,787) (79,519) (103,284) (79,169) (65,465) (49,279) (80,603) (56,275) (12,672) (4,220) (5,221) (2,269) (244,245) 353,339 (389,553) 355,942 1,201,647 848,308 1,045,108 689,166 46 957,402 1,201,647 655,555 1,045,108 151 266 A 149
2013 2013 2012 2013 2012 1. 262,965 238,691 253,822 233,183 38,321 33,745 36,040 31,775 13,386 12,288 12,317 11,601 3,052 2,708 2,941 2,569 (163) (2,857) (409) (2,358) (848) (961) (846) (961) (2,720) (3,273) (2,020) (2,356) 151 371 236 183 6,206 6,853 (2,712) 4,869 (2,019) (944) (2,008) (924) 1,972 (284) 2,168 (100) 10,785 9,876 9,926 9,496 (1,552,720) (1,518,383) (1,583,968) (1,373,328) 1,219,685 1,755,678 1,084,933 1,615,024 (1,947) 533,508 (189,580) 528,673 2. 80,913 76,060 77,985 72,807 76,060 60,145 72,807 58,694 876,489 1,125,587 577,570 972,301 1,125,587 788,163 972,301 630,472 (244,245) 353,339 (389,553) 355,942 151 266 150
1984 1 1 2005 10 28 B0001H111000001 100000000003965 55 AH 601398 1398 2013 12 312013 1. 1 1 2. 3. A 151
4. 152
4. 5. 6. A 153
7. 8. 154
8. (1) (2) (3) (1) (2) (3) A 155
8. 9. 156
9. 40% 12 A 157
10. 11. (1) (2) 158
11. 12. 13. A 159
13. 14. 15. 160
16. 17. 18. A 161
18. 24 19. 162
19. 5 35 3% 2.77% 19.40% 3 6 16.67% 33.33% 15 25 20. 21. 40 70 A 163
21. 24 22. 23. 24. 164
25. 26. (1) (2) (1) (2) (3) A 165
27. (1) (2) 166
28. (1) (2) (1) (2) A 167
29. 30. 168
30. 31. (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) A 169
32. 33. 34. 35. 170
36. 5% 1% 7% 3% 5% 25% 37. A 171
37. 5 172
37. 45 38. 2014 2014 7 1 2013 9 30 33 39 40 9 30 30 33 A 173
38. 39 40 1. 2013 2012 2013 2012 80,913 76,060 77,985 72,807 (1) 66,077 276,483 63,959 275,765 47,772 42,165 26,077 29,472 194,762 394,708 168,021 378,044 (2) 2,805,957 2,571,357 2,798,814 2,566,105 285,987 201,319 285,987 201,319 (2) 7,076 7,374 613 1,006 (2) 225 185 225 185 3,099,245 2,780,235 3,085,639 2,768,615 3,294,007 3,174,943 3,253,660 3,146,659 (1) (2) 2013 12 31 174
2. 2013 2012 2013 2012 208,768 335,545 193,677 327,882 3,439 1,479 3,438 1,463 94,342 74,961 95,555 79,684 306,549 411,985 292,670 409,029 (183) (48) (183) (48) 306,366 411,937 292,487 408,981 3. 2013 2012 2013 2012 89,643 61,224 61,428 45,324 277,416 60,974 301,264 71,763 44,625 102,458 102,391 132,381 411,684 224,656 465,083 249,468 (66) (143) (64) (132) 411,618 224,513 465,019 249,336 2013 12 311,758.62 2,075.46 A 175
4. 2013 2012 2013 2012 523 1,525 377 268 289 516 289 508 190 100 890 20 26,996 17,196 26,941 17,168 27,808 20,317 27,607 18,064 335 146 1,954 1,118 1,954 1,118 33,223 28,040 33,223 28,040 2,327 3,354 2,327 3,193 5,492 5,738 5,492 5,672 60,031 65,210 59,709 65,015 103,027 103,460 102,705 103,038 70,689 85,010 70,689 85,010 170,697 12,738 170,697 12,738 372,556 221,671 371,698 218,850 5. 176
5. 3 3 1 1 5 5 841,965 679,653 79,228 1,492 1,602,338 17,977 (13,331) 4,071 30,395 210 34,676 164 605 5,471 210 6,286 (33) 846,641 715,519 79,648 1,492 1,643,300 18,141 (13,364) 39,736 98,611 153,414 21,563 313,324 3,068 (3,394) 823 3,878 48 4,749 (1) 40,559 102,489 153,462 21,563 318,073 3,068 (3,395) 195,466 40,513 844 254 237,077 3,811 (2,409) 1,082,666 858,521 233,954 23,309 2,198,450 25,020 (19,168) 2012 3 3 1 1 5 5 672,192 511,474 73,218 2,689 1,259,573 10,781 (8,153) 5,117 14,689 593 20,399 71 2,798 2,969 593 6,360 (44) 680,107 529,132 74,404 2,689 1,286,332 10,852 (8,197) 65,507 118,368 176,537 24,472 384,884 3,280 (3,640) 1,610 2,619 1,745 5,974 38 (38) 62 62 67,117 120,987 178,344 24,472 390,920 3,318 (3,678) 81,249 17,604 2,637 139 101,629 586 (1,386) 828,473 667,723 255,385 27,300 1,778,881 14,756 (13,261) A 177
5. 3 3 1 1 5 5 660,230 606,330 66,302 1,726 1,334,588 16,687 (11,638) 3,590 26,863 30,453 123 197 1,948 2,145 (6) 664,017 635,141 66,302 1,726 1,367,186 16,810 (11,644) 35,798 83,290 120,522 8,502 248,112 2,634 (2,934) 788 3,806 4,594 36,586 87,096 120,522 8,502 252,706 2,634 (2,934) 195,232 40,513 844 254 236,843 3,605 (2,408) 895,835 762,750 187,668 10,482 1,856,735 23,049 (16,986) 2012 3 3 1 1 5 5 581,000 471,262 66,809 2,689 1,121,760 10,505 (7,992) 2,236 12,583 14,819 33 83 867 950 (8) 583,319 484,712 66,809 2,689 1,137,529 10,538 (8,000) 59,684 108,512 154,563 12,979 335,738 2,482 (2,903) 1,496 2,617 1,745 5,858 38 (38) 61,180 111,129 156,308 12,979 341,596 2,520 (2,941) 79,516 12,355 1,970 93,841 348 (1,381) 724,015 608,196 225,087 15,668 1,572,966 13,406 (12,322) 178
5. 3 3 1 1 5 5 127 3,138 2,531 3,490 9,286 291 (49) 2012 3 3 1 1 5 5 1,427 312 1,976 3,613 7,328 400 (64) 25 25 1,452 312 1,976 3,613 7,353 400 (64) 3 3 1 1 5 5 42 159 278 479 171 (1) 2012 3 3 1 1 5 5 309 309 2012 A 179
5. 2013 2012 2013 2012 203 119 68 (206) (119) (68) (3) 3 3 1 1 5 5 55 302 68 425 8 (5) 1,080 3,761 5,386 3,187 13,414 12 (316) 1,135 4,063 5,454 3,187 13,839 20 (321) 2012 3 3 1 1 5 5 438 438 2 (24) 727 1,359 9,295 4,005 15,386 40 (743) 727 1,359 9,733 4,005 15,824 42 (767) 180
5. 3 3 1 1 5 5 757 547 5,036 2,350 8,690 12 (188) 2012 3 3 1 1 5 5 665 940 5,552 2,883 10,040 40 (430) 6. 2013 2012 2013 2012 (1) 292,731 526,054 95,575 320,133 39,172 18,525 331,903 544,579 95,575 320,133 94,949 153,324 81,447 153,207 197,782 372,730 14,128 166,926 292,731 526,054 95,575 320,133 228,337 448,409 28,976 243,012 61,876 73,358 58,736 73,556 2,518 4,287 7,863 3,565 292,731 526,054 95,575 320,133 (1) 15 2013 3,391.02 3,666.96 1,734.97 2,010.91 A 181
7. 7.1 2013 2012 2013 2012 7,046,515 6,332,578 6,574,098 5,952,302 148,258 184,011 144,846 182,113 7,194,773 6,516,589 6,718,944 6,134,415 307,135 244,892 303,590 241,427 1,720,535 1,340,891 1,702,538 1,324,781 699,931 701,320 679,859 684,206 2,727,601 2,287,103 2,685,987 2,250,414 9,922,374 8,803,692 9,404,931 8,384,829 7.4 16 (39,065) (31,405) (37,410) (30,208) (201,894) (188,998) (198,075) (186,252) (240,959) (220,403) (235,485) (216,460) 9,681,415 8,583,289 9,169,446 8,168,369 7.2 2013 2012 2013 2012 2,926,977 2,693,138 2,754,922 2,547,529 1,365,199 1,269,028 1,253,811 1,188,832 4,446,023 3,754,475 4,240,237 3,578,575 1,184,175 1,087,051 1,155,961 1,069,893 9,922,374 8,803,692 9,404,931 8,384,829 182
7. 7.3 190 901 13 3 6,774 5,584 3,202 1,354 16,914 10,180 10,091 5,485 8,983 34,739 33,463 15,392 9,609 10,825 69,289 3,451 5,163 2,552 1,523 12,689 53,868 36,230 20,848 22,685 133,631 2012 190 901 13 3 7,985 2,733 2,292 1,545 14,555 8,691 5,708 3,323 10,444 28,166 43,888 10,529 6,120 13,810 74,347 3,003 2,418 963 2,210 8,594 63,567 21,388 12,698 28,009 125,662 190 901 13 3 5,505 5,413 2,974 1,313 15,205 9,334 10,067 5,412 8,932 33,745 30,985 15,182 9,230 10,817 66,214 2,736 5,150 2,413 1,522 11,821 48,560 35,812 20,029 22,584 126,985 2012 190 901 13 3 5,815 2,465 2,035 1,502 11,817 8,347 5,576 3,213 10,395 27,531 41,391 10,513 5,386 13,620 70,910 2,975 2,356 887 2,209 8,427 58,528 20,910 11,521 27,726 118,685 A 183
7. 7.4 2012 1 1 35,409 159,469 194,878 16 40 2,286 30,286 32,572 13,933 103,257 117,190 84 (84) (11,731) (72,887) (84,618) 16 32 (944) (944) (6,279) (1,249) (7,528) 701 191 892 232 301 533 2012 12 312013 1 1 31,405 188,998 220,403 16 40 22,941 15,157 38,098 35,964 107,889 143,853 417 (417) (13,440) (92,315) (105,755) 16 32 (2,019) (2,019) (14,002) (2,498) (16,500) 740 237 977 39,065 201,894 240,959 2012 1 1 34,411 157,811 192,222 40 1,906 29,517 31,423 13,083 101,549 114,632 80 (80) (11,257) (71,952) (83,209) 32 (924) (924) (5,879) (1,236) (7,115) 694 160 854 2012 12 312013 1 1 30,208 186,252 216,460 40 22,175 14,000 36,175 35,050 106,641 141,691 404 (404) (13,279) (92,237) (105,516) 32 (2,008) (2,008) (13,644) (2,414) (16,058) 679 237 916 37,410 198,075 235,485 184
8. (1) 2013 2012 2013 2012 95,153 149,997 85,901 141,821 314,547 252,416 306,091 249,991 70,362 66,048 67,326 63,833 138,292 116,975 109,806 88,114 369,964 328,908 345,364 316,252 988,318 914,344 914,488 860,011 (i) 6,220 2,799 (ii) 1,604 1,944 1,484 1,902 16 (803) (803) (801) (801) 801 1,141 683 1,101 (i) 5,461 2,655 1,370 148 6,262 3,796 2,053 1,249 1,000,800 920,939 916,541 861,260 (i) (ii) 2013 12 31 0.39 2012 1.06 4.70 2012 4.83 0.36 20120.410.66 2012 5.47 0.31 20120.03 0.10 2012 0.37 A 185
8. (2) 2013 6,424 1,033,883 1,040,307 6,262 994,538 1,000,800 1,044 (39,183) (38,139) (i) (1,206) (162) (1,368) (i) 2013 2013 1 1 1,354 126 1,480 66 36 102 (214) (214) 1,206 162 1,368 9. 2013 2012 2013 2012 1,262,845 1,260,176 1,260,755 1,256,414 1,319,470 1,271,887 1,318,866 1,271,881 20,960 22,508 20,124 21,586 8,950 12,888 15,625 25,405 12,317 9,563 9,066 7,865 2,624,542 2,577,022 2,624,436 2,583,151 16 (142) (460) (58) (361) 2,624,400 2,576,562 2,624,378 2,582,790 8.98 0.03% 186
10. 2013 2012 2013 2012 (1) 146,046 175,096 146,046 175,096 (2) 85,000 85,000 85,000 85,000 (3) 93,442 104,619 89,361 104,136 324,488 364,715 320,407 364,232 (1) 20002001 3,129.96 10 2.25%2010 10 2013290.50 2012 1,379 (2) 1998850 20282.25% (3) 2014 22027 73.60% 7.94% 11. 2013 2012 2013 2012 73,850 69,638 28,863 33,632 27,921 32,689 28,863 33,632 101,771 102,327 16 (348) (348) (348) (348) 28,515 33,284 101,423 101,979 (1) 2013 2012 33,632 33,098 889 526 56 2,097 2,652 (2,829) (675) (576) (4) (688) (1,194) (629) (692) (3,662) (827) 28,863 33,632 16 (348) (348) 28,515 33,284 A 187
11. (2) 2013 2012 2013 2012 (i) 27,573 32,341 27,573 32,341 942 943 28,515 33,284 27,573 32,341 (i) 2013 2012 2013 % % % 20.09 20.05 20.09 1.56 2013 2013 2013 2013 985,554 894,821 44,931 9,919 2013 2012 24,016 27,990 188
11. (3) 2013 2012 2013 2013 % % % 100 100 100 89.33 89.33 1993 3 3 100 100 100 2 2 2002 10 3 80 80 80 2 100 100 100 2.15 100 100 100 5,000 100 100 100 23.10 100 100 100 3.31 100 100 100 80 60 60 60 2 100 100 100 1 100 100 100 5,000 100 100 2.02 100 100 6,037.77 4.33 2.15 5,000 23.10 3.31 80 1.2 1 5,000 2.02 6,037.77 2005 6 21 2006 9 22 2008 4 28 2007 10 12 2010 1 28 2007 11 26 2009 12 23 2009 12 10 2012 11 30 2013 1 22 2013 9 30 A 189
11. (3) 2013 2012 2013 2013 % % % 100 100 100 48.39 48.82 1973 3 30 100 100 100 41.29 341.42 1964 11 12 98.61 97.50 98.61 26,922 2.86 2007 9 28 89.33 89.33 89.33 4.61 91.88 1972 9 20 80 80 80 10,800 13,866 1991 5 16 97.70 97.70 97.70 141.87 178.71 1969 8 26 100 100 100 5,000 5,025 2004 2 11 60 60 60 57.05 39 1999 5 14 80 80 80 1.69 1.46 2003 12 5 80 80 80 13.45 35.05 2006 3 31 190
12. 2012 1 1 98,031 45,912 10,310 154,253 2,684 7,291 6,159 16,134 13 6,067 505 116 6,688 282 270 552 (438) (2,200) (791) (3,429) 2012 12 312013 1 1 106,626 51,778 15,794 174,198 3,918 7,972 14,860 26,750 13 7,639 1,349 3,573 12,561 (428) (1,369) (214) (2,011) 117,755 59,730 34,013 211,498 2012 1 1 24,683 28,429 386 53,498 39 5,071 6,658 559 12,288 (218) (2,102) (9) (2,329) 2012 12 312013 1 1 29,536 32,985 936 63,457 39 5,459 6,852 1,075 13,386 (254) (1,317) (156) (1,727) 34,741 38,520 1,855 75,116 16 2012 1 1 417 4 88 509 (14) (29) (43) 2012 12 312013 1 1 403 4 59 466 58 58 (2) (1) (2) (5) 401 3 115 519 2012 76,687 18,789 14,799 110,275 82,613 21,207 32,043 135,863 2013 12 3193.27 2012 101.26 320.43 2012 12 31 147.99 49.80 2012 32.86 A 191
13. 2013 2012 22,662 16,112 15,132 13,308 12 (12,561) (6,688) (322) (70) 24,911 22,662 16 (70) (58) 24,841 22,604 14. 14.1 2012 78,779 19,612 78,301 19,561 39,044 9,782 6,545 1,670 (6,941) (1,874) (1,569) (387) 23,005 5,751 23,726 5,932 (18,311) (4,411) (16,241) (3,987) 115,576 28,860 90,762 22,789 2012 (244) (45) (235) (45) 905 149 908 151 989 316 1,944 446 1,650 420 2,617 552 192
14. 14.2 2013 19,561 51 19,612 1,670 8,112 9,782 (387) (1,487) (1,874) 5,932 (181) 5,751 (3,987) (456) 32 (4,411) 22,789 (2,073) 8,144 28,860 2013 (45) (45) 151 (2) 149 446 (101) (29) 316 552 (101) (31) 420 2012 19,378 112 71 19,561 1,446 222 2 1,670 (1,247) 837 23 (387) 5,764 168 5,932 (3,403) (807) (15) 238 (3,987) 21,938 310 207 334 22,789 A 193
14. 14.2 2012 (51) 6 (45) 78 73 151 76 20 35 315 446 103 26 108 315 552 15. 2013 2012 15.1 98,475 87,496 15.2 23,655 23,696 15.3 124,934 132,367 15.4 8,528 8,821 15.5 4,652 4,315 15.6 1,926 1,849 3,109 1,459 265,279 260,003 15.1 (1) 2013 12 312012 (2) 68,829 70% 68,829 23,969 24% 23,969 2,491 3% 2,491 1,405 1% 1,405 1,565 2% 1,565 49 0% 49 167 0% 167 98,475 100% 98,475 194
15. 15.1 (2) 2012 61,163 70% 61,163 21,141 24% 21,141 2,641 3% 2,641 1,316 2% 1,316 746 1% 746 236 0% 236 253 0% 253 87,496 100% 87,496 15.2 2012 1 1 25,327 3,902 107 29,336 291 903 1 1,195 120 19 1,313 1,452 (273) (8) (281) 2012 12 312013 1 1 25,465 4,816 1,421 31,702 830 717 30 1,577 (267) (267) 26,028 5,533 1,451 33,012 2012 1 1 3,773 2,616 17 6,406 668 773 49 1,490 (42) (3) (45) 2012 12 312013 1 1 4,399 3,386 66 7,851 697 887 18 1,602 (202) (202) 4,894 4,273 84 9,251 2012 1 1 147 10 157 (2) (2) 2012 12 312013 1 1 145 10 155 (50) 1 (49) 95 11 106 2012 20,921 1,430 1,345 23,696 21,039 1,260 1,356 23,655 2013 12 312012 A 195
15. 15.3 (1) 1 111,061 88% (643) 110,418 1 2 6,157 5% (4) 6,153 2 3 2,898 2% (10) 2,888 3 5,677 5% (202) 5,475 125,793 100% (859) 124,934 2012 1 115,422 87% (270) 115,152 1 2 9,071 7% (85) 8,986 2 3 2,655 2% (35) 2,620 3 5,725 4% (116) 5,609 132,873 100% (506) 132,367 (2) 2013 2012 86,038 89,708 30,417 32,955 9,338 10,210 125,793 132,873 (859) (506) 124,934 132,367 15.4 2013 2012 8,821 6,121 2,713 (293) (13) 8,528 8,821 8,528 8,821 196
15. 15.4 15.5 2012 1 1 2,728 592 326 3,646 1,095 266 433 1,794 143 143 (927) (161) (130) (1,218) (29) (2) (19) (50) 2012 12 312013 1 1 3,010 695 610 4,315 1,735 371 315 2,421 (1,034) (224) (192) (1,450) (68) (3) (563) (634) 3,643 839 170 4,652 15.6 2013 2012 1,289 1,285 561 623 188 163 177 120 2,215 2,191 (289) (342) 1,926 1,849 A 197
16. 2013 2 48 135 183 3 143 (77) 66 7.1 7.4 220,403 143,853 (2,019) (105,755) (15,523) 240,959 8 803 803 9 460 (295) (23) 142 11 348 348 12 466 58 (5) 519 13 58 12 70 1,149 766 (274) (48) 1,593 223,878 144,824 (2,019) (106,401) (15,599) 244,683 2012 2 34 15 (1) 48 3 61 82 143 7.1 7.4 194,878 117,190 (944) (84,618) (6,636) 533 220,403 8 958 19 (174) 803 9 494 1 (31) (4) 460 11 348 348 12 509 (43) 466 13 58 58 999 499 (349) 1,149 198,339 117,806 (944) (84,649) (7,207) 533 223,878 198
17. 2013 2012 2013 2012 832,325 1,218,829 853,395 1,218,120 34,769 13,794 23,501 15,860 867,094 1,232,623 876,896 1,233,980 18. 2013 2012 2013 2012 110,987 104,304 24,606 27,198 291,174 149,878 270,810 163,094 402,161 254,182 295,416 190,292 19. 2013 2012 2013 2012 (1) 349,634 205,064 349,634 205,064 (2)(i) 141,925 60,425 141,790 60,425 (2)(ii) 59,527 52,346 59,524 52,346 (2)(iii) 2,358 1,907 1,811 1,907 163 553,607 319,742 552,759 319,742 (1) 2013 12 31 8.69 2012 12 310.90 (2) (i) 3.06 2012 12 310.82 (ii) 2012 12 31 (iii) 2012 2013 0.21 2012 12 310.83 2013 2012 A 199
20. 2013 2012 2013 2012 6 281,060 226,098 63,754 7,313 18,244 11,666 299,304 237,764 63,754 7,313 83,928 16,517 62,756 5,951 197,132 209,581 998 1,362 281,060 226,098 63,754 7,313 271,512 216,449 55,507 1,399 8,259 5,927 8,247 5,914 1,289 3,722 281,060 226,098 63,754 7,313 21. 22. 2013 2012 2013 2012 4,038,872 3,993,173 3,967,375 3,933,635 2,994,741 2,800,169 2,964,012 2,771,529 3,464,625 2,915,072 3,206,967 2,704,893 3,901,098 3,754,118 3,841,987 3,711,060 221,489 180,378 221,187 180,355 14,620,825 13,642,910 14,201,528 13,301,472 200